Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23611 |
| Invoice Date | November 1, 2022 |
| Total Due | $0.00 |
To:
MB "Marjukas"
D: 304390853
VAT ID: LT100011093810
Address: Nevėžio g. 12-5 38365 Berniūnų k.
Panevėžio apskr.
Lithuania
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://selfoy.com/examples-of-hazards-that-cause-laptop-problems/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |