Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43989 |
Invoice Date | February 15, 2024 |
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 | https://www.fotolog.com/can-city-win-treble-again/ | $115.00 | 0.00% | $115.00 |
Sub Total | $115.00 |
Tax | $0.00 |
Paid | -$115.00 |
Total Due | $0.00 |