Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43066 |
| Invoice Date | January 22, 2024 |
| Total Due | EUR41.31 |
To:
7 FIGURES OÜ
Vesivärava 50, 3 floor, room 309
10152 Tallinn Harjumaa
Estonia
KMKR: EE 102066382
Reg. nr: 14315718
Sinisa Vukadinovic
03.08.1988
finance@motherlink.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post Order ID: 0325-44-4; PayPal: nebojsav811@gmail.com |
EUR41.31 | 0.00% | EUR41.31 |
| Sub Total | EUR41.31 |
| Tax | EUR0.00 |
| Total Due | EUR41.31 |