Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42320 |
| Invoice Date | December 29, 2023 |
| Total Due | $0.00 |
To:
Connection Media Services OU
Harju maakond, Lasnamäe linnaosa, Väike-Paala tn 2
Tallin, 11415
Estonia
Registration number: 16531656
VAT: EE102628733
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fkgoldstandard.com/unexpected-advantages-of-gaming/ | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |