Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33245 |
| Invoice Date | June 1, 2023 |
| Total Due | $0.00 |
To:
BlueStream OÜ
Mr. Marcio Pereira
Narva mnt. 7
10117 Tallinn
Estonia
Tel: +37256854722
VAT nr EE101508731
Reg nr. 12160714
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link Placements | $405.00 | 0.00% | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Paid | -$405.00 |
| Total Due | $0.00 |