Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11844
Invoice Date December 24, 2021
Total Due $0.00
To:

Company name: DIGITALAX OÜ
Street name and number: Tuukri 19-315, 10120
City: Tallinn
Country: Estonia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00