Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22139
Invoice Date September 28, 2022
Total Due $300.00
To:
GG Group Media

Vivulskio 7-1 Vilnius, Lithuania

Company code: 305446632

Hrs/Qty Service Rate/PriceAdjustSub Total
1 6 articles on our websites $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00