Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43127 |
| Invoice Date | January 23, 2024 |
| 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 | https://www.abc-of-snowboarding.com/top-snowboarders-on-planet/ | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |