Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6985
Invoice Date August 19, 2021
Total Due $0.00
To:
Dmitry Reshetchenko

UAB DICEUSAS
Varenos g. 29-106,
Alytus,
Lithuania LT-62166

Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additional words and publishing articles on our websites $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00