Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5430
Invoice Date July 5, 2021
Total Due $30.00
To:
Evan Marc Katz

Solicom Communications SL
VAT-ID: ESB86123015
C/ Real 9 Office 12 28991 Torrejón de la Calzada Madrid, Spain

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link placement on the atlnightspots.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00