Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40231 |
Invoice Date | November 6, 2023 |
Total Due | $90.00 |
Poliest OÜ Reg. nr 10362508 Pikk tn 12, Lehtse alevik, Tapa vald, Lääne-Viru maakond, 73601 VAT nr EE100054273
Best regards, Olha https://wallester.com/
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service | $90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Total Due | $90.00 |