Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13668
Invoice Date February 16, 2022
Total Due $30.00
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

https://www.weddingstats.org/create-video-wedding-highlights/

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