Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10019
Invoice Date November 8, 2021
Total Due $0.00
To:

2T-Digital SIA
Vienotais reģistrācijas Nr. 40203281046
VAT: LV40203281046
Āraišu iela 27 – 4
Rīga, LV-1039, Latvia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sponsored article in November $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00