Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39025
Invoice Date October 10, 2023
Total Due $140.00
To:

CloudAds OÜ
VAT: EE102608672
Company registration: 16699350
Address: Narva mnt 7 - 636 Kesklinna linnaosa Tallinn 10117
COO Mykolay Antoniuk

Hrs/Qty Service Rate/PriceAdjustSub Total
1 $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00