Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8738
Invoice Date October 6, 2021
Total Due $0.00
To:
BlueStream OÜ

Mr. Marcio Pereira
Narva mnt. 7
10117 Tallinn
Estonia
Tel: +37256854722
VAT nr EE101508731
Reg nr. 12160714

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articel on our 35 websites $2,350.000.00%$2,350.00
Sub Total $2,350.00
Tax $0.00
Paid -$2,350.00
Total Due $0.00