Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24705 |
| Invoice Date | November 23, 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 | Order ID #22526 insertion https://norsecorp.com/best-gaming-cryptocurrencies/ |
€40.00 | 0.00% | €40.00 |
| Sub Total | €40.00 |
| Tax | €0.00 |
| Paid | -€40.00 |
| Total Due | €0.00 |