Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11097
Invoice Date December 7, 2021
Total Due $0.00
To:
Ignas Sapoka

Aludariu st. 2-37
01113
Vilnius
Lithuania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fotolog.com/ marketing services $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00