Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29006 |
| Invoice Date | February 27, 2023 |
| Total Due | $70.00 |
To:
Bat L Media OÜ
Harju maakond, Tallinn, Kristiine linnaosa, Tihase tn 17-9, 13426, Estonia
Registration nr: 16415281
VAT nr: EE102451670
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |