Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23226
Invoice Date October 25, 2022
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

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - revenuesandprofits.com $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00