Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25280
Invoice Date December 5, 2022
Total Due $0.00
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 https://www.hotspotsetup.net/starting-internet-explorer-in-safe-mode/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00