Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5813
Invoice Date July 15, 2021
Total Due $0.00
To:
Akita Digital

Malyi Sukharevsky Lane 9, building 1, office 1, Moscow, Russia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on twinstripe.com

https://twinstripe.com/consider-undergoing-renovation/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00