Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2194 |
| Invoice Date | March 31, 2021 |
| Total Due | €0.00 |
To:
7 FIGURES OÜ
Vesivärava 50, 3 floor, room 309
10152 Tallinn Harjumaa
Estonia
KMKR: EE 102066382
Reg. nr: 14315718
Maja Vucetic
28.07.1989.
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | order ID 510099 Santos Mileva - 25. 05. 1990. | €85.00 | 0.00% | €85.00 |
| Sub Total | €85.00 |
| Tax | €0.00 |
| Paid | -€85.00 |
| Total Due | €0.00 |