Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41801 |
| Invoice Date | December 15, 2023 |
| Total Due | $0.00 |
To:
Above Apex DK Ltd
Kiril and Metodi 12
6100 KAZANLAK
BULGARIA
VAT: BG207505427
dido@aboveapex.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link insertions on exposay insertion https://www.exposay.com/stickers-and-emojis-in-telegram-marketing/ |
$81.00 | 0.00% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Paid | -$81.00 |
| Total Due | $0.00 |