Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31290
Invoice Date April 20, 2023
Total Due $0.00
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/PriceAdjustSub Total
1 https://www.istockanalyst.com/free-sports-live-stream/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00