Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43992 |
| Invoice Date | February 15, 2024 |
| Total Due | $130.00 |
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 | Publishing article on thefrisky.com https://thefrisky.com/online-gaming-trends/ |
$130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |