Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18673
Invoice Date June 23, 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

Top 12 best shooters in 2024

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00