Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16491
Invoice Date April 29, 2022
Total Due $100.00
To:
GG Group Media

Vivulskio 7-1 Vilnius, Lithuania

Company code: 305446632

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00