Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18121
Invoice Date June 9, 2022
Total Due $0.00
To:
DGPH Outsourcing OU

Narva mnt 7-634, 10117, Tallinn, Estonia

Tax Number - 14102514
VAT Number - EE101903365

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Equipping The Veranda And Terraces In A Private House: Working Tips

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00