Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39484
Invoice Date October 18, 2023
Total Due $10.69
To:

MULTILINGUAL OUTREACH INTERAMPLIFY SL
B73946659
ESB73946659
Av. Ginés Campos nº25
30840 Alhama de Murcia
Murcia
España

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.thetvjunkies.com/actors-how-i-met-your-mother/ $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$189.31
Total Due $10.69