Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24742
Invoice Date November 23, 2022
Total Due $50.00
To:
AMADORA DEVELOPMENT OÜ

Tornimäe 7-158 Tallinn Harjumaa
ESTONIA

reg. kood: 10417184
VAT - EE100140446

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

ORDER ID #22545

Best regards,

Elizaveta Sladkova

Business Development Manager SEO

Tel: +372 5626 2878

Website: amadora.io

AMADORA OÜ

Tornimäe tn 7-158

27th Floor

Tallinn 10145, Estonia

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00