Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36273 |
| Invoice Date | August 9, 2023 |
| Total Due | $54.00 |
To:
Name: Shared Domains OÜ
Address: Estonia,Harju maakond, Tallinn, Kesklinna linnaosa, Vesivärava tn
50-201, 10152
Email: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Total Due | $54.00 |