Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34175
Invoice Date June 22, 2023
Total Due $0.00
To:

Name: Shared Domains OÜ
Address: Harju maakond, Tallinn, Kesklinna linnaosa, Vesivärava tn 50-201, 10152
Email: [email protected]
VAT (http://[email protected]/) EE102335136

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

https://websta.me/benefits-of-studying-online-courses/
https://websta.me/dominica-passport-dual-citizenship/
https://websta.me/customer-satisfaction-survey-influence-your-restaurant

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00