Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44289 |
| Invoice Date | February 22, 2024 |
| Total Due | $355.00 |
To:
GG Group Media
A. Vivulskio g. 7-1
LT-03162 Vilnius (Lithuania)
Registration code: 305446632
VAT : LT100013401815
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on our sites seriable.com |
$355.00 | 0.00% | $355.00 |
| Sub Total | $355.00 |
| Tax | $0.00 |
| Total Due | $355.00 |