Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39038 |
| Invoice Date | October 10, 2023 |
| Total Due | $400.00 |
To:
Visca Web S.L.U.
Carrer d'Alaba 61, Local 4-2A
08005 Barcelona
Spain
EU VAT: ESB65991556
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on thrivemyway.com | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |