Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20575 |
| Invoice Date | August 16, 2022 |
| Total Due | $80.00 |
To:
Jurgita Jurgutytė-Damašienė
MB Vendo Group ( Company code: 306060911)
Vytauto g. 6-1, LT-90123 Plungė, Lithuania.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on imagup.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |