Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48676 |
| Invoice Date | July 1, 2025 |
| Total Due | $0.00 |
To:
Fortis Media, UAB
Upes g. 23, Vilnius,
Lithuania
Reg. code: 304961782
VAT code: LT100012146619
payments@fortismedia.net
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |