Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44570 |
| Invoice Date | February 29, 2024 |
| Total Due | $200.00 |
To:
MB Peco medija
Parko g. 15-18
Smalininku k.
Jurbarko r. sav.
Lithuania
VAT: LT10001152391
tonettepringer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on herocollector.com | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |