Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36918 |
| Invoice Date | August 24, 2023 |
| Total Due | $30.00 |
To:
Company Name - DGPH Outsourcing OU
Tax Number - 14102514
VAT Number - EE101903365
Address - Narva mnt 7-634, 10117, Tallinn, Estonia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://earthnworld.com/animals-to-draw/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |