Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35795 |
Invoice Date | July 30, 2023 |
Total Due | $0.00 |
VAT No: BG205985002
6A, Slivnitsa str.
Plovdiv, 4003
Bulgaria
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.atlnightspots.com/saas-vs-conventional-software/ |
$320.00 | 0.00% | $320.00 |
Sub Total | $320.00 |
Tax | $0.00 |
Paid | -$320.00 |
Total Due | $0.00 |