Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28290
Invoice Date February 9, 2023
Total Due $0.00
To:
AMADORA DEVELOPMENT OÜ

Tornimäe 7-158 Tallinn Harjumaa
ESTONIA

reg. kood: 10417184
VAT - EE100140446

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00