Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40675 |
| Invoice Date | November 16, 2023 |
| Total Due | $90.00 |
To:
os su
Connectamedialink OÜ
Register code: 14280730
VAT number: EE102026995
Address: Laki tn 30, PK/ruum 302-2,
Tallinn, Harju maakond, 12915
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on our websta.me | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |