Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7944
Invoice Date September 15, 2021
Total Due $0.00
To:
MB "Marjukas"

D: 304390853

VAT ID: LT100011093810

Address: Nevėžio g. 12-5 38365 Berniūnų k.

Panevėžio apskr.

Lithuania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on opptrends.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00