Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7273 |
| Invoice Date | August 27, 2021 |
| Total Due | $35.00 |
To:
Company Name: oxysales, UAB
Registration code 304950768
VAT LT100012036514
Address A. Goštauto g. 40A, LT-03163 Vilnius
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on websta.me | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Total Due | $35.00 |