Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35403 |
| Invoice Date | July 20, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | publishing articles on atlnightspots.com, vdio.com and luxrender.net https://www.atlnightspots.com/not-to-burn-out-at-work/ | $30.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |