Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20239 |
| Invoice Date | August 5, 2022 |
| Total Due | $40.00 |
To:
Name: Shared Domains OÜ
Address: Harju maakond, Tallinn, Kesklinna linnaosa, Vesivärava tn 50-201, 10152
Email: [email protected]
VAT (http://[email protected]/) EE102335136
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/why-track-your-marketing-efforts/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |