Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42574 |
| Invoice Date | January 9, 2024 |
| Total Due | $0.00 |
To:
Name: Shared Domains OÜ
Address: Harju maakond, Tallinn, Kesklinna linnaosa, Vesivärava tn 50-201, 10152
Email: [email protected]
VAT (http://[email protected]/) EE102335136
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| q | https://thewashingtonnote.com/outsourcing-manufacturing-project-management/ | $36.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |