Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39229
Invoice Date October 13, 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://revenuesandprofits.com/test-cases-for-api/
https://www.feri.org/vps-germany-hosting-solution/

$63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Paid -$63.00
Total Due $0.00