Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35755
Invoice Date July 28, 2023
Total Due $36.00
To:

Name: Shared Domains OÜ
Address: Estonia,Harju maakond, Tallinn, Kesklinna linnaosa, Vesivärava tn
50-201, 10152
Email: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Total Due $36.00