Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18281
Invoice Date June 14, 2022
Total Due $0.00
To:
Ignas Sapoka

Aludariu st. 2-37
01113
Vilnius
Lithuania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://greenbusinessonly.com/limited-liability-companies/

$18.000.00%$18.00
Sub Total $18.00
Tax $0.00
Paid -$18.00
Total Due $0.00