Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22214 |
| Invoice Date | September 29, 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
info@brandnorth.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on vergecampus.com https://vergecampus.com/choose-only-live-flowers-for-home/ |
$25.00 | 0% | $25.00 |
| 1 | publishing on imagup.com https://cutt.ly/QVLuYzV |
$70.00 | 0.00% | $70.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |