Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43054
Invoice Date January 22, 2024
Total Due EUR57.87
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

Order ID 0325-44-1; PayPal: [email protected]

EUR57.870.00%EUR57.87
Sub Total EUR57.87
Tax EUR0.00
Total Due EUR57.87