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/PriceAdjustSub Total
1 marketing services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00