Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35981 |
| Invoice Date | August 2, 2023 |
| Total Due | €74.00 |
To:
Into The Marketing Media Group S.L.
Address: C/Almajarra nº 1, portal 1 casa 2F, Tomares (Sevilla) CP 41940. Spain.
VAT: ESB87538336
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on foreignpolicyi.org 66494411 |
€74.00 | 0.00% | €74.00 |
| Sub Total | €74.00 |
| Tax | €0.00 |
| Total Due | €74.00 |