Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1543 |
Invoice Date | March 15, 2021 |
Total Due | €0.00 |
Vesivärava 50, 3 floor, room 309
10152 Tallinn Harjumaa
Estonia
KMKR: EE 102066382
Reg. nr: 14315718
Maja Vucetic
28.07.1989.
Marko Todorovic
31.07.1992.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article publication Order ID - 1870000 Link: https://www.jaxtr.com/transform-phone-into-portable-casino/ | €42.00 | 0.00% | €42.00 |
Sub Total | €42.00 |
Tax | €0.00 |
Paid | -€42.00 |
Total Due | €0.00 |