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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |