Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18331
Invoice Date June 15, 2022
Total Due $150.00
To:

25, Ginés Cpos Avenue

30840 Alhama de Murcia

Murcia, Spain

MULTILINGUAL OUTREACH INTERAMPLIFY SL

ESB73946659

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on stepienrules.com $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00