Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17186
Invoice Date May 18, 2022
Total Due $0.00
To:
Ignas Sapoka

Aludariu st. 2-37
01113
Vilnius
Lithuania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 mr IG $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00