Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19574 |
| Invoice Date | July 19, 2022 |
| Total Due | $50.00 |
To:
Jurgita Jurgutytė-Damašienė
MB Vendo Group ( Company code: 306060911)
Vytauto g. 6-1, LT-90123 Plungė, Lithuania.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the barefootsworld.net | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |