Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47866 |
| Invoice Date | March 5, 2025 |
| Total Due | $160.00 |
To:
paulius.narkevicius@fortismedia.net
Upes g. 23, Vilnius, Lithuania
paulius.narkevicius@fortismedia.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thesportslite.com | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |