Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13623
Invoice Date February 16, 2022
Total Due $50.00
To:
MULTILINGUAL OUTREACH INTERAMPLIFY SL

MULTILINGUAL OUTREACH INTERAMPLIFY SL

S.L.U. ESB73946659

Av. Ginés Campos nº 25

30840

Alhama de Murcia

Murcia Spain

MULTILINGUAL OUTREACH INTERAMPLIFY SL
B73946659
Avd. Ginés Campos nº25
30840 Alhama de Murcia
Murcia España

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 extend and publish article on imagup.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00