Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3524 |
| Invoice Date | May 7, 2021 |
| Total Due | $0.00 |
To:
tuatu social media & pr, s.l.
Calle Canteras de Tilly, 3, 1ºC - 28032 Madrid, Spain
Vat Number: ESB85668283
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/overseas-travel-americans-coming-soon/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |