Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

egidijus.urbonas@gmail.com

Invoice Number INV-0001
Invoice Date 14 gegužės, 2021
Total Due 292.82€
To:
IĮ INFORfyjkrfuykfk

Kalnenu 9-4

tuiltšūiltū„ltšū„l

Hrs/Qty Service Rate/PriceAdjustSub Total
2 tuiltuil 100.00€21%242.00€
Sub Total 242.00€
PVM 50.82€
Total Due 292.82€