Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19790 |
| Invoice Date | July 25, 2022 |
| Total Due | $0.00 |
To:
Fortis Media, UAB
Upes g. 23, Vilnius,
Lithuania
Reg. code: 304961782
VAT code: LT100012146619
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.star2.com/tom-cruise-is-bringing-back-trend-of-polo-shirts/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |