Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43390
Invoice Date January 30, 2024
Total Due $0.00
To:
Above Apex DK Ltd

Kiril and Metodi 12
6100 KAZANLAK
BULGARIA
VAT: BG207505427

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.star2.com/power-of-nutrition/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00