Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19509 |
| Invoice Date | July 18, 2022 |
| Total Due | EUR0.00 |
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
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.hiboox.com/stellar-customer-experience/ ORDER ID 0307-3-1 | EUR40.00 | 0.00% | EUR40.00 |
| Sub Total | EUR40.00 |
| Tax | EUR0.00 |
| Paid | -EUR40.00 |
| Total Due | EUR0.00 |