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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 16 articles writing and publishing on our websites | $570.00 | 0.00% | $570.00 |
| Sub Total | $570.00 |
| Tax | $0.00 |
| Total Due | $570.00 |