Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38242 |
| Invoice Date | September 21, 2023 |
| Total Due | $25.00 |
To:
Sofia Luna
Adtech LT, UAB
Vokieciu g. 26
1130 Vilnius, Lithuania
VAT Registration No: LT100012274511
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.org/you-should-always-use-vpn-for/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |