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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.thetvjunkies.com/actors-how-i-met-your-mother/ | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$189.31 |
| Total Due | $10.69 |