Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34042 |
| Invoice Date | June 20, 2023 |
| Total Due | $280.00 |
To:
GG Group Media
A. Vivulskio g. 7-1
LT-03162 Vilnius (Lithuania)
Registration code: 305446632
VAT : LT100013401815
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.vcsd.org/in-depth-betting-guides-for-you/ |
$280.00 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Total Due | $280.00 |