Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33934
Invoice Date June 16, 2023
Total Due $0.00
To:
Daria Minkevich

"JayDevs Baltic", UAB
Attn: Andrei Kaziachy
Konstitucijos ave. 21A, 6th floor,
office 6.15
Vilnius, LT-08130
Lithuania
VAT ID: LT100013968313

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.bolsademulher.com/create-escalable-ecommerce-project/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00