Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34553 |
| Invoice Date | June 30, 2023 |
| Total Due | $265.00 |
To:
Lina Petrauskaite
MB Peco medija
Parko g. 15-18
Smalininku k.
Jurbarko r. sav.
Lithuania
Parko g. 15-18
Comp. no. 304783148
Comp. VAT no.: LT100011523912
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $265.00 | 0.00% | $265.00 |
| Sub Total | $265.00 |
| Tax | $0.00 |
| Total Due | $265.00 |