Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34454 |
| Invoice Date | June 28, 2023 |
| Total Due | $0.00 |
To:
Acceleron Media, UAB
Reg. code: 306091903
VAT code: LT100015134117
Address: Upes g. 23, 08128 Vilnius, Lithuania
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services writing and publishing article on southwestjournal.com |
$685.00 | 0.00% | $685.00 |
| Sub Total | $685.00 |
| Tax | $0.00 |
| Paid | -$685.00 |
| Total Due | $0.00 |