Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29754
Invoice Date March 15, 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 article on southwestjournal.com $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00