Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5430 |
Invoice Date | July 5, 2021 |
Total Due | €0.00 |
Vesivärava 50, 3 floor, room 309
10152 Tallinn Harjumaa
Estonia
KMKR: EE 102066382
Reg. nr: 14315718
Maja Vucetic
28.07.1989.
Dusan Kunecki
29.08.1996
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ORDER IDs 1660050, 1660051, 1660070, 1660071, 1660052, 1660053, 1660054, 1660068, 1660069 https://www.chartattack.com/online-presence-for-business/ €56 | €619.00 | -10% | €557.10 |
Sub Total | €557.10 |
Tax | €0.00 |
Paid | -€557.10 |
Total Due | €0.00 |