Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43270
Invoice Date January 26, 2024
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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.chartattack.com/exploring-impact-of-house-stock-footage/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00