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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the websta.me ORDER ID 0325-25-2 |
EUR80.00 | 0.00% | EUR80.00 |
| Sub Total | EUR80.00 |
| Tax | EUR0.00 |
| Paid | -EUR80.00 |
| Total Due | EUR0.00 |