Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34967 |
| Invoice Date | July 11, 2023 |
| Total Due | $130.00 |
To:
Manuela Muroni
Visca Web S.L.U.
Carrer d'Alaba 61, Local 4-2A
08005 Barcelona
Spain
EU VAT: ESB65991556
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.pocketranger.com/denver-nuggets-are-nba-champions/ |
$130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |