Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34043 |
| Invoice Date | June 20, 2023 |
| Total Due | $0.00 |
To:
Ernest
Žalgirio g. 92-214, LT-09303 Vilnius, Lithuania
UAB Registration code - 111436135
VAT - LT114361314
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on thenationroar.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |