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/PriceAdjustSub Total
1 marketing services + writing $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00