Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22924 |
| Invoice Date | October 18, 2022 |
| Total Due | $0.00 |
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 | Adding additiaonl words and publciation of the artilce on digitalgamersdream.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |