Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19325
Invoice Date July 11, 2022
Total Due $0.00
To:

MB Emilijos pasaulis
VAT LT100014823918
Kauno g. 16 Vilnius Lithuania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00