Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26498
Invoice Date December 29, 2022
Total Due $0.00
To:
Kala Digital Agency SL

C/ Camino del Soto 31
28109 Alcobendas
Madrid, Spain

Telf: +34 699 42 96 62
TAX ID: B05406335

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/key-questions-for-asking-freelancers-before-hiring/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00