Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45678
Invoice Date May 9, 2024
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://websta.me/using-marketing-automation-to-boost-customer-engagement/ $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Total Due $36.00