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
Email: [email protected]
Revpanda OÜ
Reg. no: 14965793
VAT no: EE102256095
Sepapaja tn 6
15551 Tallinn
Estonia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6 Guest posts on haaretzdaily cj 6 Guest posts on haaretzdaily | $370.00 | 0.00% | $370.00 |
| Sub Total | $370.00 |
| Tax | $0.00 |
| Total Due | $370.00 |