Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35493
Invoice Date July 24, 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 https://www.fotolog.com/guide-to-the-different-types-of-web-hosting/ $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00