Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25741 |
Invoice Date | December 14, 2022 |
Total Due | EUR0.00 |
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 norsecorp.com ORDER ID 0374-34-16 |
EUR100.00 | 0.00% | EUR100.00 |
Sub Total | EUR100.00 |
Tax | EUR0.00 |
Paid | -EUR100.00 |
Total Due | EUR0.00 |