Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20036
Invoice Date August 1, 2022
Total Due $440.00
To:
GG Group Media

Vivulskio 7-1 Vilnius, Lithuania

Company code: 305446632

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10 articles on our websites $440.000.00%$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00