Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0350 |
| Invoice Date | January 8, 2021 |
| Total Due | $50.00 |
To:
7 FIGURES OÜ
7 Figures OÜ
Reg. nr: 14315718
Vesivärava 50, 3 floor, room 309
10152 Tallinn Harjumaa
Estonia
KMKR: EE 102066382
Sinisa Vukadinovic
29.08.1990
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ORDER ID 990133 t | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |