Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30665 |
| Invoice Date | April 4, 2023 |
| Total Due | $0.00 |
To:
DGPH Outsourcing OU
Narva mnt 7-634, 10117, Tallinn, Estonia
Tax Number - 14102514
VAT Number - EE101903365
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/wow-gold-a-comprehensive-guide-for-beginners/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |