Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31253
Invoice Date April 19, 2023
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/PriceAdjustSub Total
1 Guest posts

https://www.pensacolavoice.com/ideas-to-have-home-of-dreams/
https://www.pensacolavoice.com/mental-health-ways-to-take-care-of-it/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00