Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20428 |
Invoice Date | August 11, 2022 |
Total Due | $1.30 |
Tornimäe 7-158 Tallinn Harjumaa
ESTONIA
reg. kood: 10417184
VAT - EE100140446
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.imagup.com/tiktok-ad-dimension-sizes-and-recommendations/ Order ID #22286 |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$38.70 |
Total Due | $1.30 |