Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49013 |
| Invoice Date | August 19, 2025 |
| Total Due | $250.00 |
Company code: 16417156
Company VAT code: EE102508934
Company address: Harju maakond, Tallinn, Kesklinna linnaosa, 10151 Ahtri Street 6a-16 City Centre District, EE-10151 Tallinn, Estonia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |