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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/understanding-workings-crypto-trading-bots/ Order ID#22565 |
€53.00 | 0.00% | €53.00 |
| Sub Total | €53.00 |
| Tax | €0.00 |
| Paid | -€53.00 |
| Total Due | €0.00 |