Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17163
Invoice Date May 18, 2022
Total Due $0.00
To:
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 Articel on www.atlnightspots.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00