Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27945
Invoice Date February 1, 2023
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 demotix.com

https://demotix.com/riding-a-cargo-bike/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00