Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9773
Invoice Date November 2, 2021
Total Due $79.77
To:
IT vitaminas

Žirmūnų g. 116-4, LT-09125 Vilnius

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites

sanobiotec.com

$585.000.00%$585.00
Sub Total $585.00
Tax $0.00
Paid -$505.23
Total Due $79.77