Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14533 |
| Invoice Date | March 10, 2022 |
| Total Due | $45.00 |
To:
25, Ginés Cpos Avenue
30840 Alhama de Murcia
Murcia, Spain
MULTILINGUAL OUTREACH INTERAMPLIFY SL
ESB73946659
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |