Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45805
Invoice Date May 21, 2024
Total Due $0.00
To:
Solicom Communications SL

C/ Real 9 Office 12 28991
Torrejón de la Calzada
Madrid, Spain

VAT-ID: ESB86123015

Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post for redtimmy.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00