Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6146 |
| Invoice Date | July 26, 2021 |
| Total Due | $115.00 |
To:
PURE ATMOSPHERE S.A.M. SL
Address: Calle San Vicente, 20 - Entrlo 03004 Alicante Spain
Phone: +34633046021
CIF B-42627083
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing article on fotolog.com | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |