Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36559
Invoice Date August 16, 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://www.musicraiser.com/places-to-consider-for-your-next-european-trip/

Guest post
ORDER ID 01826-1-7

EUR30.000.00%EUR30.00
Sub Total EUR30.00
Tax EUR0.00
Paid -EUR30.00
Total Due EUR0.00