Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44613 |
| Invoice Date | March 1, 2024 |
| Total Due | $0.00 |
To:
Connectamedialink OÜ
Laki tn 30,-302-2,
Tallinn, Harju maakond,
12915
Register code: 14280730
VAT number: EE102026995
ossi@connecta.link
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - thefrisky.com | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |