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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on liarsliarsliars.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |