Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50331 |
| Invoice Date | May 28, 2026 |
| Total Due | $0.00 |
To:
Solicom Communications SL
C/ Real 9 Office 12 28991
Torrejón de la Calzada
Madrid, Spain
VAT-ID: ESB86123015
paypal@solicom.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://osintdefender.net/common-places-where-slip-and-fall-accidents-occur-in-bergen-county-nj/ | $63.00 | 0.00% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |