Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44228 |
| Invoice Date | February 21, 2024 |
| Total Due | €80.00 |
To:
7 FIGURES OÜ
Vesivärava 50, 3 floor, room 309
10152 Tallinn Harjumaa
Estonia
KMKR: EE 102066382
Reg. nr: 14315718
Sinisa Vukadinovic
03.08.1988
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/top-charts-best-smart-devices-launched/ ID: 2910054 |
€80.00 | 0.00% | €80.00 |
| Sub Total | €80.00 |
| Tax | €0.00 |
| Total Due | €80.00 |