Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12014 |
| Invoice Date | December 29, 2021 |
| Total Due | $0.00 |
To:
2T-Digital SIA
Vienotais reģistrācijas Nr. 40203281046
VAT: LV40203281046
Āraišu iela 27 – 4
Rīga, LV-1039, Latvia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mantavya.com/things-to-do-before-going-on-vacation/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |