Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34114 |
| Invoice Date | June 21, 2023 |
| Total Due | $0.00 |
To:
Karina Bulakh
Attn: Andrei Kaziachy
Constitution ave. Konstitutsii 21A, 6th floor
office 6.15
Vilnius, LT-08130
Lithuania
LT100013968313
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | cooperation with content Serbia |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |