Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42985 |
| Invoice Date | January 19, 2024 |
| Total Due | $0.00 |
To:
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Shared Domains OÜ, VAT EE102335136
Estonia, Harju maakond,
Tallinn, Kesklinna linnaosa,
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10152
info@shared.domains
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizenjournal.net/transformative-impact-of-crm-for-insurance-agents/ | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |