Invoice

From:

6151 Lake Osprey Drive,
Suite 300, Sarasota,
Florida 34240

sales@businesspromoted.com

Invoice Number INV-0978
Invoice Date January 27, 2021
Total Due $500.00
To:
RDB International Sport, S.A.

Marqués de Urquijo, 30 - 28008 Madrid, Spain
VAT number: A88613500

Hrs/Qty Service Rate/PriceAdjustSub Total
1. Digital Marketing Services $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00