Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28883
Invoice Date February 23, 2023
Total Due $0.00
To:
Fortis Media, UAB

Upes g. 23, Vilnius,
Lithuania

Reg. code: 304961782
VAT code: LT100012146619

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00