Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32020 |
| Invoice Date | May 8, 2023 |
| Total Due | $126.00 |
To:
AMADORA DEVELOPMENT OÜ
Tornimäe 7-158 Tallinn Harjumaa
ESTONIA
reg. kood: 10417184
VAT - EE100140446
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Order ID#22787, #22791, #22793 |
$140.00 | -10% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Total Due | $126.00 |