Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21406 |
| Invoice Date | September 8, 2022 |
| Total Due | $0.00 |
To:
BlueStream OÜ
Mr. Marcio Pereira
Narva mnt. 7
10117 Tallinn
Estonia
Tel: +37256854722
VAT nr EE101508731
Reg nr. 12160714
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |