Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3846 |
| Invoice Date | May 18, 2021 |
| Total Due | $0.00 |
To:
SIA VERTEX LV Registration Nr. 50003866501 VAT registration Nr. LV50003866501 Address: Jatnieku str. 77A-24, Daugavpils, Latvia, LV – 5410 Bank: A/S “SWEDBANK” Bank address: Balasta dambis 12, Riga, Latvia, LV-1048 SWIFT: HABALV22 Account Nr.: LV67HABA0551014753384
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posts | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |