Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28748 |
| Invoice Date | February 21, 2023 |
| Total Due | $0.00 |
To:
Nastya Pidkova
Sepapaja 6
Tallinn
Harju County
Estonia
Zip code: 15551
VAT: EE102323643
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |