Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22713 |
| Invoice Date | October 12, 2022 |
| Total Due | €0.00 |
To:
AMADORA DEVELOPMENT OÜ
Tornimäe 7-158 Tallinn Harjumaa
ESTONIA
reg. kood: 10417184
VAT - EE100140446
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order ID #12115 https://cutt.ly/SBmPtfN | €101.00 | 0.00% | €101.00 |
| Sub Total | €101.00 |
| Tax | €0.00 |
| Paid | -€101.00 |
| Total Due | €0.00 |