Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20299
Invoice Date August 9, 2022
Total Due $50.00
To:
MB Vendo Group

Company code: 306060911
Vytauto g. 6-1, LT-90123 PlungÄ—
LITHUANIA
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00