Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30122 |
| Invoice Date | March 23, 2023 |
| Total Due | $28.00 |
To:
MB "Marjukas"
D: 304390853
VAT ID: LT100011093810
Address: Nevėžio g. 12-5 38365 Berniūnų k.
Panevėžio apskr.
Lithuania
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.i4biz.com/macbook-air-is-good-for-streaming-on-twitch-tv/ | $28.00 | 0.00% | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Total Due | $28.00 |