Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46115 |
| Invoice Date | June 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/mistakes-when-renting-self-storage-unit-in-uk/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |