Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0705 |
| Invoice Date | February 22, 2021 |
| Total Due | $0.00 |
To:
Jose Maria
Content Marketing Spain, S.L.U.
B73946659
ESB73946659
Av. Ginés Campos nº25
30840 Alhama de Murcia
Murcia
España
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article https://we7.com/designing-a-website/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |