Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17812 |
| Invoice Date | June 1, 2022 |
| Total Due | $0.00 |
To:
Ignas Sapoka
Aludariu st. 2-37
01113
Vilnius
Lithuania
i.sapoka@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion x5 | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |