Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38058
Invoice Date September 19, 2023
Total Due $0.00
To:

Name: Shared Domains OÜ
Address: Harju maakond, Tallinn, Kesklinna linnaosa, Vesivärava tn 50-201, 10152
Email: [email protected]
VAT (http://[email protected]/) EE102335136

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.feri.org/building-techniques-in-fortnite/
https://www.feri.org/latest-trends-into-your-wardrobe/
https://www.feri.org/latest-earring-trends-for-girls/
https://www.feri.org/pursue-an-online-degree/
https://www.feri.org/body-enhancement-machines/
https://www.feri.org/differences-between-sms-and-instant-messaging/

$162.000.00%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00