Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30905 |
Invoice Date | April 11, 2023 |
Total Due | $0.00 |
Carrer d'Alaba 61, Local 4-2A
08005 Barcelona
Spain
EU VAT: ESB65991556
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our website https://www.crisisshelter.org/ |
$270.00 | 0.00% | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Paid | -$270.00 |
Total Due | $0.00 |