Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26053
Invoice Date December 20, 2022
Total Due €0.00
To:
AMADORA DEVELOPMENT OÜ

Tornimäe 7-158 Tallinn Harjumaa
ESTONIA

reg. kood: 10417184
VAT - EE100140446

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.istockanalyst.com/understanding-workings-crypto-trading-bots/

Order ID#22565

€53.000.00%€53.00
Sub Total €53.00
Tax €0.00
Paid -€53.00
Total Due €0.00