Invoice

From:

7901 4th St N #12584
St. Petersburg,
Florida. Zip- 33702

Invoice Number INV-0987
Invoice Date August 17, 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