Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38373 |
| Invoice Date | September 25, 2023 |
| Total Due | $0.00 |
To:
UNANCOR MARKETING SL
NIF B66759275
W/ Minerva, 12 kisses
08392 Sant Andreu de Llavaneres (Barcelona)
Spain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://revenuesandprofits.com/understand-subscription-analytics/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |