Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15369
Invoice Date March 31, 2022
Total Due $0.00
To:
Evan Marc Katz

Solicom Communications SL
VAT-ID: ESB86123015
C/ Real 9 Office 12 28991 Torrejón de la Calzada Madrid, Spain

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/how-to-charm-and-marry-an-asian-woman/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00