Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24775
Invoice Date November 24, 2022
Total Due $0.00
To:
Lina Petrauskaite

MB Peco medija

Parko g. 15-18

Smalininku k.

Jurbarko r. sav.

Lithuania

Comp. no. 304783148

Comp. VAT no.: LT100011523912

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts

https://www.hiboox.com/nfl-team-that-break-super-bowl-drought/
https://thewashingtonnote.com/is-nfl-underrated-sport-outside-north-america/

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00