Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6862
Invoice Date August 17, 2021
Total Due $370.00
To:

Revpanda OÜ

Reg. no: 14965793

VAT no: EE102256095

Sepapaja tn 6

15551 Tallinn

Estonia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 6 Guest posts on haaretzdaily cj

6 Guest posts on haaretzdaily

$370.000.00%$370.00
Sub Total $370.00
Tax $0.00
Total Due $370.00