Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35725
Invoice Date July 27, 2023
Total Due $0.00
To:
Nordic Link Building Oy Tenhonkatu 5 B 24240 Salo, Finland VAT no: FI31972048
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publication on sportingfree.com $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00