Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13016
Invoice Date January 28, 2022
Total Due $0.00
To:
Dmitry Reshetchenko

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.atlnightspots.com/hiring-dedicated-software-developers/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00