Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9670 |
| Invoice Date | October 30, 2021 |
| Total Due | $0.00 |
To:
MB Peco medija
Parko g. 15-18
Smalininku k.
Jurbarko r. sav.
Lithuania
Comp. no. 304783148
Comp. VAT no.: LT100011523912
Parko g. 15-18
Smalininku k.
Jurbarko r. sav.
Lithuania
Comp. no. 304783148
Comp. VAT no.: LT100011523912
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/buying-unique-products-abroad/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |