Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18140 |
| Invoice Date | June 9, 2022 |
| Total Due | $0.00 |
To:
PAN Digital Ltd
Byal Krem Street 2, fl. 4
Varna
9000
Bulgaria
EU VAT No.: BG205603253
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $162.00 | 0.00% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Paid | -$162.00 |
| Total Due | $0.00 |