Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50506 |
| Invoice Date | July 8, 2026 |
| 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
gabriela.delgado@kala.agency
TAX ID: B05406335
info@kala.agency
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on kiwibox.com https://www.kiwibox.com/how-humanitarian-organizations-make-sure-aid-money-is-used-properly/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |