Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20299 |
Invoice Date | August 9, 2022 |
Total Due | $50.00 |
Company code: 306060911
Vytauto g. 6-1, LT-90123 PlungÄ—
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 |