Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49283 |
| Invoice Date | October 8, 2025 |
| Total Due | $250.00 |
To:
info@shared.domains
Shared Domains OÜ, VAT EE102335136
Estonia, Harju maakond,
Tallinn, Kesklinna linnaosa,
Vesivärava tn 50-201
10152
info@shared.domains
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |