Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26508
Invoice Date December 29, 2022
Total Due $0.00
To:
NL TECH OOD

Bulgaria. Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5

VAT: BG206180443

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing on foreignpolicyi.org $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00