Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20428
Invoice Date August 11, 2022
Total Due $1.30
To:
AMADORA DEVELOPMENT OÜ

Tornimäe 7-158 Tallinn Harjumaa
ESTONIA

reg. kood: 10417184

VAT - EE100140446

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/tiktok-ad-dimension-sizes-and-recommendations/

Order ID #22286

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$38.70
Total Due $1.30