Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23160
Invoice Date October 24, 2022
Total Due $0.00
To:
DIGITALROCKETS OÜ

Tallinn, Lasnamäe linnaosa, Liikuri tn 10-107, 13618

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - thenationroar.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00