Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6214
Invoice Date July 28, 2021
Total Due $60.96
To:
IT vitaminas

Žirmūnų g. 116-4, LT-09125 Vilnius

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

mycars2016.com
topcarsmodels.com
frogcars.com
tophondacars.com
carsmonitor.com
clementcycling.com
carsoid.com
formulasantander
carttraction.com
digestcars.com

$415.000.00%$415.00
Sub Total $415.00
Tax $0.00
Paid -$354.04
Total Due $60.96