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/PriceAdjustSub Total
1 Guest post on the barefootsworld.net $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00