Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1014
Invoice Date February 28, 2021
Total Due $0.00
To:
DGPH Outsourcing OU

Narva mnt 7-634, 10117, Tallinn, Estonia

Tax Number - 14102514
VAT Number - EE101903365

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/business-model-in-construction-design/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00