Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48633 |
| Invoice Date | June 26, 2025 |
| Total Due | $0.00 |
To:
info@shared.domains
Shared Domains OÜ, VAT EE102335136
Estonia, Harju maakond,
Tallinn, Kesklinna linnaosa,
Vesivärava tn 50-201
10152
info@shared.domains
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service Link insertion From: https://tu.tv/2023/09/how-natural-stone-outperforms-concrete-in-every-aspect.html To: https://www.brandywinequarry.com/products/building-stone/ Anchor: natural stone |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |