Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1369 |
| Invoice Date | March 9, 2021 |
| Total Due | $0.00 |
To:
1. Name for the invoice - Dmytro Pereuda
2. Company name - Akovana, UAB
3. Address - Ukmerge street 223-3,
Vilnius, Lithuania, LT-07156
4. Phone number - 1-888-315-3058
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication https://foreignpolicyi.org/best-alternatives-to-zoom/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |