Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9115
Invoice Date October 18, 2021
Total Due $0.00
To:
Luminas OY

Lauliku 24a
Harjumaa
Estonia
VAT: EE102300527

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sponsored post $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00