Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12668 |
| Invoice Date | January 20, 2022 |
| Total Due | €0.00 |
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 | Guest post on feri.org ORDER ID 2340129 | €44.00 | 0.00% | €44.00 |
| Sub Total | €44.00 |
| Tax | €0.00 |
| Paid | -€44.00 |
| Total Due | €0.00 |