Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12141
Invoice Date January 4, 2022
Total Due $0.00
To:

Mint media d.o.o.
Liechtensteinov put 3
20 000 Dubrovnik
Hrvatska
OIB: 51576256404

VAT: HR 51576256404

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Writing of 15 articles with 1000 words

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00