Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25097 |
| Invoice Date | November 30, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://vergecampus.com/secrets-of-perfect-grill-party/ |
$25.00 | 0% | $25.00 |
| 1 | https://www.edmchicago.com/create-effective-it-team/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |