Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38426 |
| Invoice Date | September 26, 2023 |
| Total Due | $0.00 |
To:
ALLASON CONSULTORES, S.L.
CIF: B98905003
Calle Roger De Lauria 6
46002 Valencia
Valencia (Spain)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.news-reporter.com/virtual-sex-replacing-real-sex/ NEBOJŠA VUJINOVIĆ PR, AGENCIJA ZA INTERNET MARKETING SHANTEL, INĐIJA, ŽELEZNIČKA BB 9/2 | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |