Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20439
Invoice Date August 12, 2022
Total Due $3.32
To:
AMADORA DEVELOPMENT OÜ

Tornimäe 7-158 Tallinn Harjumaa
ESTONIA

reg. kood: 10417184

VAT - EE100140446

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions - ID number: #22298, #22300, #17008

insertion https://foreignpolicyi.org/business-predictions-for-2021/
insertion https://foreignpolicyi.org/information-about-inventions-and-patents/
insertion https://norsecorp.com/what-is-the-difference-between-an-it-company-and-a-software-company/

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$116.68
Total Due $3.32
Thanks for choosing DemotiX
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