Invoice
From:
| Invoice Number | INV-0989 |
| Invoice Date | October 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/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 |