Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35260
Invoice Date July 18, 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 https://thefrisky.com/helping-kids-develop-positive-mindset/

Guest post
ORDER ID 01247-2-2

EUR70.000.00%EUR70.00
Sub Total EUR70.00
Tax EUR0.00
Paid -EUR70.00
Total Due EUR0.00