Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15146
Invoice Date March 25, 2022
Total Due $65.00
To:
GG Group Media

Vivulskio 7-1 Vilnius, Lithuania

Company code: 305446632

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on sportingfree.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00