Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2365
Invoice Date March 31, 2021
Total Due $0.00
To:
SIA VERTEX LV Registration Nr. 50003866501 VAT registration Nr. LV50003866501 Address: Jatnieku str. 77A-24, Daugavpils, Latvia, LV – 5410 Bank: A/S “SWEDBANK” Bank address: Balasta dambis 12, Riga, Latvia, LV-1048 SWIFT: HABALV22 Account Nr.: LV67HABA0551014753384
Hrs/Qty Service Rate/PriceAdjustSub Total
1

Guest Post https://www.fotolog.com/online-customer-service-important-for-e-commerce/
https://thefrisky.com/improve-customer-service-on-e-commerce-site/
https://foreignpolicyi.org/turn-your-idea-into-a-product-2/

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00