Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48489 |
| Invoice Date | June 10, 2025 |
| Total Due | $0.00 |
To:
Paulius Narkevičius
Fortis Media, UAB
VAT code: LT100012146619
Address: Upes g. 23, Vilnius, Lithuania
paulius.narkev@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on hurfpostbrasil.com | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |