Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33441 |
| Invoice Date | June 6, 2023 |
| Total Due | $50.00 |
To:
Vicky Jimenez Gil
Iniciativas virtuales del Atlántico SL
c/ Francisco Medina y Mendoza 22-B Nave 6
19171 Cabanillas del Campo (Guadalajara)
B84972207 - ESB84972207
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |