Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17728
Invoice Date May 31, 2022
Total Due $0.00
To:
Manuela Muroni

Visca Web S.L.U.

EU VAT: ESB65991556

Carrer d'Alaba 61, Local 4-2A

08005 Barcelona

Spain

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on liarsliarsliars.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00