Invoice Number | INV-0974 |
Invoice Date | October 17, 2020 |
Total Due | $500.00 |
Marqués de Urquijo, 30 - 28008 Madrid, Spain
VAT number: A88613500
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1. | Digital Marketing Services | $500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |