Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43744
Invoice Date February 8, 2024
Total Due $0.00
To:
Dzmitry Kandrtsyeu

Mindaugo g. 14A,
03225 Vilnius,
Lithuania

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Writing fee $15.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00