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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.fotolog.com/what-is-happening-to-metaverse/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |