Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44125
Invoice Date February 20, 2024
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.icharts.net/industries-where-cybersecurity-is-used/#google_vignette
https://www.icharts.net/what-to-know-about-ransomware-in-2021/
https://www.chartattack.com/5-ssl-certificates-for-site/

$108.000.00%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00