Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23636
Invoice Date November 2, 2022
Total Due $35.00
To:
MB "Marjukas"

D: 304390853

VAT ID: LT100011093810

Address: Nevėžio g. 12-5 38365 Berniūnų k.

Panevėžio apskr.

Lithuania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding additional words and publication of the article on selfoy.com $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00