Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18509
Invoice Date June 20, 2022
Total Due $0.00
To:
Boosta Inc OU

Peterburi tee 47, Tallinn city,
Harju county, 11415, Estonia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/succeed-in-us-ecommerce-market/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00