Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23636 |
Invoice Date | November 2, 2022 |
Total Due | $35.00 |
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 | Adding additional words and publication of the article on selfoy.com | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Total Due | $35.00 |