Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24884
Invoice Date November 25, 2022
Total Due $70.00
To:
Fortis Media, UAB

Upes g. 23, Vilnius,
Lithuania

Reg. code: 304961782
VAT code: LT100012146619

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00