Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48031 |
| Invoice Date | March 28, 2025 |
| Total Due | $0.00 |
Shared Domains OÜ, VAT EE102335136
Estonia, Harju maakond,
Tallinn, Kesklinna linnaosa,
Vesivärava tn 50-201
10152
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service Frоm: https://tu.tv/2021/07/web-based-tool-for-remote-work.html |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |