Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30905
Invoice Date April 11, 2023
Total Due $0.00
To:
Visca Web S.L.U.

Carrer d'Alaba 61, Local 4-2A
08005 Barcelona
Spain

EU VAT: ESB65991556

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://www.crisisshelter.org/
https://www.wichitawingnuts.com/
https://windowshelper.co/

$270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00