Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4896
Invoice Date June 18, 2021
Total Due $0.00
To:
Lina Petrauskaite

MB Peco medija

Parko g. 15-18

Smalininku k.

Jurbarko r. sav.

Lithuania

Comp. no. 304783148

Comp. VAT no.: LT100011523912

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.opptrends.com/bet-on-euro-2021-using-smartphone/

$77.000.00%$77.00
Sub Total $77.00
Tax $0.00
Paid -$77.00
Total Due $0.00