Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20046 |
| Invoice Date | August 1, 2022 |
| Total Due | $0.00 |
To:
MULTILINGUAL OUTREACH INTERAMPLIFY SL
B73946659
ESB73946659
Ginés Campos Av. nº25
30840 Alhama de Murcia
Murcia
Spain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |