Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43357 |
| Invoice Date | January 29, 2024 |
| Total Due | $0.00 |
To:
HelloKalaAgency
Kala Digital Agency SL
C/ Camino del Soto 31
28109 Alcobendas
Madrid, Spain
Telf: +34 699 42 96 62
[email protected]
TAX ID: B05406335
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |