Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0453
Invoice Date January 14, 2021
Total Due $50.00
To:
Lina Petrauskaite

MB Peco medija

Parko g. 15-18

Smalininku k.

Jurbarko r. sav.

Lithuania

Comp. no. 304783148

Comp. VAT no.: LT100011523912

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://pokerplayersalliance.org/poker-beginner/ MB PECO

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00