Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37836 |
| Invoice Date | September 13, 2023 |
| Total Due | $385.00 |
To:
Adtech LT
Adtech LT, UAB
Vokieciu g. 26
1130 Vilnius, Lithuania
VAT Registration No: LT100012274511
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions | $385.00 | 0.00% | $385.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |