Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31637 |
| Invoice Date | April 27, 2023 |
| Total Due | $0.00 |
To:
Maksim Kondratjev
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services AMADORA DEVELOPMENT OÜ ID22787 Tornimäe 7-158 Tallinn Harjumaa ESTONIA reg. code: 10417184 VAT - EE100140446 | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |