Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22185
Invoice Date September 28, 2022
Total Due $0.00
To:
MB Peco medija

MB Peco medija

Parko g. 15-18

Smalininku k.

Jurbarko r. sav.

Lithuania

Comp. no. 304783148

Comp. VAT no.: LT100011523912

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on https://scholarlyoa.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00