Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36834 |
| Invoice Date | August 23, 2023 |
| Total Due | $25.00 |
To:
Connection Media Services OU
Harju maakond, Lasnamäe linnaosa, Väike-Paala tn 2
Tallin, 11415
Estonia
Registration number: 16531656
VAT: EE10262873
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on digitalcare.org | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |