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

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 https://www.hiboox.com/buying-unique-products-abroad/ $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00