Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21777
Invoice Date September 20, 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://foreignpolicyi.org/web-development-service-for-business/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00