Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19384
Invoice Date July 12, 2022
Total Due $0.00
To:
Ignas Sapoka

Aludariu st. 2-37
01113
Vilnius
Lithuania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion x6 $216.000.00%$216.00
Sub Total $216.00
Tax $0.00
Paid -$216.00
Total Due $0.00