Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8981
Invoice Date October 14, 2021
Total Due $570.00
To:
VNA DIGITAL LTD

NAME: VNA DIGITAL LTD
ADRESS: Vladayska, ul.67, et.6, ap.9, 1606 SOFIA, BULGARIA
ID: 204885696
VAT ID: BG204885696

Hrs/Qty Service Rate/PriceAdjustSub Total
1 16 articles writing and publishing on our websites $570.000.00%$570.00
Sub Total $570.00
Tax $0.00
Total Due $570.00