Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39025 |
| Invoice Date | October 10, 2023 |
| Total Due | $100.00 |
To:
CloudAds OÜ
VAT: EE102608672
Company registration: 16699350
Address: Narva mnt 7 - 636 Kesklinna linnaosa Tallinn 10117
COO Mykolay Antoniuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service https://dudepins.com/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |