Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48989 |
| Invoice Date | August 13, 2025 |
| Total Due | $0.00 |
To:
info@shared.domains
Shared Domains OÜ, VAT EE102335136
Estonia, Harju maakond,
Tallinn, Kesklinna linnaosa,
Vesivärava tn 50-201
10152
info@shared.domains
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service Link insertion from: https://www.icharts.org/food-processing-and-its-methods/ Anchor text: guide to food emulsifiers |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |