Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45374 |
| Invoice Date | April 15, 2024 |
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service ( for appledaily.com) | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |