Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1659 |
| Invoice Date | March 17, 2021 |
| Total Due | $100.00 |
To:
iBus Media España S.L.
Regus WTC
Edificio Sur, 2ª planta
Muelle de Barcelona s/n
08039 Barcelona
Spain
CIF: B66891367
VAT code: ESB66891367
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article on thefrisky.com https://thefrisky.com/guide-for-upcoming-cheltenham-festival/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |