Invoice
From:
Inforena

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€21.00%242.00€
Sub Total 242.00€
PVM 50.82€
Total Due 292.82€

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Inforena | egidijus.urbonas@gmail.com
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