Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42252
Invoice Date December 28, 2023
Total Due $0.00
To:
UNANCOR MARKETING SL

NIF B66759275

C/ Minerva, 12 bjos

08392 Sant Andreu de Llavaneres (Barcelona)

EspaƱa

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.hiboox.com/staying-one-step-ahead-of-winter-chill/
https://www.hiboox.com/frp-translucent-corrugated-panels/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00