Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17581 |
| Invoice Date | May 26, 2022 |
| Total Due | $0.00 |
To:
Daniel López Sawan
Address: Av. Rodriguez de Viguri 13, Santiago de Compostelal, 15703, Spain
VAT ES55361342C
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles on our websites | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |