Instructions
[ADVANCE INVOICE]
**
Pay the advance invoice by transfer to
Medusa Concert UAB
LT56 2140 0300 0184 6780
be sure to indicate the Advance Invoice No. in the payment purpose.
IMPORTANT: after payment, it is mandatory to inform about the payment of the advance
invoice by e-mail info@medusa.lt
Upon receiving the email, the administrator will confirm the payment and only after
confirmation will you receive e-tickets by e-mail.
Pay the advance invoice by transfer to
Medusa Concert UAB
LT56 2140 0300 0184 6780
be sure to indicate the Advance Invoice No. in the payment purpose.
IMPORTANT: after payment, it is mandatory to inform about the payment of the advance
invoice by e-mail info@medusa.lt
Upon receiving the email, the administrator will confirm the payment and only after
confirmation will you receive e-tickets by e-mail.