Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40231
Invoice Date November 6, 2023
Total Due $90.00
To:
Olga EtnoColsult

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/PriceAdjustSub Total
1 Marketing service $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00