Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13476 |
| Invoice Date | February 10, 2022 |
| Total Due | $0.00 |
To:
Company name: DIGITALAX OÜ
Street name and number: Tuukri 19-315, 10120
City: Tallinn
Country: Estonia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10 articles writing and publishing on our websites | $470.00 | 0.00% | $470.00 |
| Sub Total | $470.00 |
| Tax | $0.00 |
| Paid | -$470.00 |
| Total Due | $0.00 |