Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4909 |
| Invoice Date | June 18, 2021 |
| Total Due | $6.41 |
To:
Lithos Digital LP
Digital Marketing Services
Chrisoupoleos 6-8, Vironas
16231 Athens, Greece
VAT: EL 801087137
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link https://earthnworld.com/charming-ski-resorts-in-europe/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$33.59 |
| Total Due | $6.41 |