Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24742 |
| Invoice Date | November 23, 2022 |
| Total Due | $0.00 |
To:
AMADORA DEVELOPMENT OÜ
Tornimäe 7-158 Tallinn Harjumaa
ESTONIA
reg. kood: 10417184
VAT - EE100140446
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |