Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4594
Invoice Date June 9, 2021
Total Due $120.00
To:
Yana Kanashko

iBus Media España S.L.

Regus WTC

Edificio Sur, 2ª planta

Muelle de Barcelona s/n

08039 Barcelona

Spain

CIF: B66891367

VAT code: ESB66891367

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://earthnworld.com/most-iconic-sports-venues-in-us/
https://emlii.com/golf-fans-need-know-about-us-open/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00