Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42874
Invoice Date January 17, 2024
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 websites

https://apgnews.com/super-bowl-lvii-favorites/
https://www.kiwibox.com/can-denver-win-title-again/

$210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00