Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23852
Invoice Date November 7, 2022
Total Due $0.00
To:
Mellow Promo OÜ

Vesivärava tn 50-201
Tallinn
10152

Additional information: company registry code: 16253625

VAT№ EE102456086
Phone:+372 5902401

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on vergecampus.com

https://vergecampus.com/staying-healthy-on-vacation/

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