Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21085
Invoice Date August 30, 2022
Total Due $0.00
To:

Studio Kipo Ltd.

BG175286602

Drujba-2, bl.226, Sofia, Bulgaria

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Reach Out to a Large Audience With a Spanish Voice Over Service

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00