Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34520
Invoice Date June 30, 2023
Total Due $50.00
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/PriceAdjustSub Total
1 marketing services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00