Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38740
Invoice Date October 2, 2023
Total Due $0.00
To:
Sonika Shrestha

Acceleron Media, UAB
Reg. code: 306091903
VAT code: LT100015134117
Address: Upes g. 23, 08128 Vilnius, Lithuania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.fotolog.com/what-is-happening-to-metaverse/

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