Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31811
Invoice Date May 2, 2023
Total Due $0.00
To:
AMADORA DEVELOPMENT OÜ

Tornimäe 7-158 Tallinn Harjumaa
ESTONIA

reg. kood: 10417184
VAT - EE100140446

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

#22804
#22795
#22790

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00