Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23564 |
| Invoice Date | November 1, 2022 |
| Total Due | $40.00 |
To:
Mediavar, MB
VAT ID: LT100014647710
Company code: 305845599
Address: GiruliĊ³ g. 10-201, LT-12112 Vilnius, Lithuania
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://digitalgamersdream.com/is-swatting-problem-solved/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |