Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39690
Invoice Date October 24, 2023
Total Due $36.00
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 https://citizenjournal.net/cross-promoting-live-tiktok-fashion-sale/ $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Total Due $36.00