Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-12668 |
Invoice Date | January 20, 2022 |
Total Due | €0.00 |
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 |