Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25741
Invoice Date December 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/PriceAdjustSub Total
1 Guest post on the norsecorp.com

ORDER ID 0374-34-16

EUR100.000.00%EUR100.00
Sub Total EUR100.00
Tax EUR0.00
Paid -EUR100.00
Total Due EUR0.00