Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41486
Invoice Date December 6, 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://websta.me/customer-satisfaction-survey-influence-your-restaurant/
https://websta.me/employee-time-tracking-is-important-for-business/

$72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00