Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4428
Invoice Date June 3, 2021
Total Due $0.00
To:

Name: Shared Domains OÜ
Address: Harju maakond, Tallinn, Kesklinna linnaosa, Vesivärava tn 50-201, 10152
Email: [email protected]
VAT (http://[email protected]/) EE102335136

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion x2

link on: https://www.imagup.com/typography-importance-logos/
link on: https://www.fotolog.com/e-commerce-business-from-scratch/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00