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 Plungė
LITHUANIA
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |