Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32021 |
| Invoice Date | May 8, 2023 |
| Total Due | $120.00 |
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 | https://www.vcsd.org/how-online-gaming-communities-build-social-connections/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |