Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28235 |
| Invoice Date | February 8, 2023 |
| Total Due | $160.00 |
To:
Acceleron Media, UAB
Reg. code: 306091903
VAT code: LT100015134117
Address: Upes g. 23, 08128 Vilnius, Lithuania
Company name: shantel office
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing additional words and publishing an article on abc-of-snowboarding.com | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |