Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26721
Invoice Date January 5, 2023
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 selfoy.com $53.000.00%$53.00
Sub Total $53.00
Tax $0.00
Paid -$53.00
Total Due $0.00