Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3117
Invoice Date April 26, 2021
Total Due $50.00
To:
Perfect Wellness Solutions, UAB

305585742
VAT LT100013276612
Lvovo g. 105A, LT-08104 Vilnius
Lithuania
European Union

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on thefrisky.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00