Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19915
Invoice Date July 28, 2022
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 Order

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 $340.00-10%$306.00
Sub Total $306.00
Tax $0.00
Paid -$306.00
Total Due $0.00
Thanks for choosing DemotiX
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