Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37374 |
| Invoice Date | September 4, 2023 |
| Total Due | e0.00 |
To:
7 FIGURES OÜ
Vesivärava 50, 3 floor, room 309
10152 Tallinn Harjumaa
Estonia
KMKR: EE 102066382
Reg. nr: 14315718
Sinisa Vukadinovic
03.08.1988
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts ericaobrien.com ORDER ID 96085 - 45 EUR |
e275.00 | 0.00% | e275.00 |
| Sub Total | e275.00 |
| Tax | e0.00 |
| Paid | -e275.00 |
| Total Due | e0.00 |