Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5759
Invoice Date July 14, 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 insertions x3

link na: https://websta.me/wordpress-theme-for-news-website/
link na: https://websta.me/bigcommerce-design-tips-for-better-ecommerce-websites/
link na: https://www.fotolog.com/why-is-shopify-a-better-platform-for-ecommerce/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00