Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33620
Invoice Date June 9, 2023
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 websta.me

ORDER ID 0325-25-2

EUR80.000.00%EUR80.00
Sub Total EUR80.00
Tax EUR0.00
Paid -EUR80.00
Total Due EUR0.00