Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1882 |
Invoice Date | March 24, 2021 |
Total Due | $0.00 |
Online Travel Evisa, S.L
C. dels Vilabella 5-7
08500 Vic, Barcelona, Spain;
VAT: ESB-66307935
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article https://demotix.com/want-to-travel-and-tefl-in-spain-belindas-story/ | $330.00 | 0.00% | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Paid | -$330.00 |
Total Due | $0.00 |