Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42144 |
| Invoice Date | December 23, 2023 |
| Total Due | $0.00 |
To:
Ian Gerrard
Local Travel Solutions S.L.
Av. Diagonal 211
08018 Barcelona
CIF: ES-B66164567
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.local8now.com/balancing-taste-and-nutrition/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |