Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49030 |
| Invoice Date | August 22, 2025 |
| Total Due | $0.00 |
Avenida del Litoral 12, 5th floor. 08005. Barcelona. Spain.
VAT: ESB66969718
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |