Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43578 |
| Invoice Date | February 3, 2024 |
| Total Due | $200.00 |
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
finance@motherlink.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.stlucianewsonline.com/easy-to-play-dice-gambling-games/ ID: 96978? |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |