Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23606
Invoice Date November 1, 2022
Total Due $0.00
To:
Niks Kamergrauzis

SIA Uprankd
Reg. No. 44103141201
VAT No. Nr. LV44103141201
Address: Riga, Daugavgrivas iela 28, LV-1048, Latvia
Bank: AS Swedbank
SWIFT: HABALV22
Account No.: LV45HABA0551047882578

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

earthnworld.com Planning the perfect vacation is no easy. But we make it easy at the Ritz-Carlton, Amelia Island

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00