Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44943 |
| Invoice Date | March 15, 2024 |
| Total Due | $0.00 |
To:
Fortis Media, UAB
Upes g. 23, Vilnius,
Lithuania
Reg. code: 304961782
VAT code: LT100012146619
payments@fortismedia.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest post for icran.org | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |