Paid
Invoice
From:
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link insertions - ID number: #22298, #22300, #17008 insertion https://foreignpolicyi.org/business-predictions-for-2021/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$116.68 |
| Total Due | $3.32 |