Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43270 |
Invoice Date | January 26, 2024 |
Total Due | $0.00 |
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.chartattack.com/exploring-impact-of-house-stock-footage/ | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |