Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43001 |
| Invoice Date | January 19, 2024 |
| Total Due | $0.00 |
To:
AMADORA OÜ
Tornimäe 7-72
Tallinn, ESTONIA
reg. code: 10417184
VAT - EE100140446
sofija@amadora.io
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order ID #42079 https://scholarlyoa.com/can-liverpool-win-2024-premier-league/ |
$180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |