INVOICE

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olo
dymy
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se
m
I
ba
n:L
T91
3500
0100
1701
801
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A
ddre
ss:
Pi
lai
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spr.1
6,V
il
ni
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043
52,L
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B
IL
LTO I
NVO
IC
E# 18001

Name: Valentyna Korolova I

NVO
IC
EDA
TE 18/03/2024
Iban:BE81967927248224

D
ESC
RI
PT
IO
N A
MOU
NT
1:Back-End & Front-End Development 750.00

2:CMS Development & Customization 500.00

3:HTML 600.00

4:JavaScript 400.00

T
OTA
L €
2,
25
0.
00

T
ERMS&C
OND
IT
IO
NS
Payment is due within two days.
Thank you
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