Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43001
Invoice Date January 19, 2024
Total Due $180.00
To:
AMADORA OÜ

Tornimäe 7-72
Tallinn, ESTONIA

reg. code: 10417184
VAT - EE100140446

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order ID #42079

https://scholarlyoa.com/can-liverpool-win-2024-premier-league/

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00