Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23306 |
| Invoice Date | October 27, 2022 |
| Total Due | $40.00 |
To:
Revpanda OÜ
Reg. no: 14965793
VAT no: EE102256095
Sepapaja tn 6
15551 Tallinn
Estonia
Email: [email protected]
Revpanda OÜ
Reg. no: 14965793
VAT no: EE102256095
Sepapaja tn 6
15551 Tallinn
Estonia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |