Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21577 |
| Invoice Date | September 14, 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 on the feri.org ORDER ID 0374-28-9 |
EUR45.00 | 0.00% | EUR45.00 |
| Sub Total | EUR45.00 |
| Tax | EUR0.00 |
| Paid | -EUR45.00 |
| Total Due | EUR0.00 |