Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25477 |
| Invoice Date | December 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on feri.org http://bit.ly/3W0Idt2 |
$50.00 | 0% | $50.00 |
| 1 | publishing on vergecampus.com bit.ly/3FwqqEC |
$45.00 | 0% | $45.00 |
| 1 | publishing on luxrender.net bit.ly/3Y5Zti9 |
$50.00 | 0.00% | $50.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Paid | -$145.00 |
| Total Due | $0.00 |