Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6070
Invoice Date July 23, 2021
Total Due $0.00
To:
Daria Minkevich

"JayDevs Baltic", UAB
Attn: Andrei Kaziachy
Konstitucijos ave. 21A, 6th floor,
office 6.15
Vilnius, LT-08130
Lithuania
VAT ID: LT100013968313

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://theisozone.com/choose-best-backend-in-mobile-app-development-for-projects/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00