Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24984 |
| Invoice Date | November 28, 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 | ID #37011 |
$30.00 | 0% | $30.00 |
| 1 | ID #22511 | $30.00 | 0.00% | $30.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |