Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44448
Invoice Date February 27, 2024
Total Due $0.00
To:
Fortis Media, UAB

Upes g. 23, Vilnius,
Lithuania

Reg. code: 304961782
VAT code: LT100012146619

Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post for thrivemyway.com $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00