Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7780
Invoice Date September 10, 2021
Total Due $0.00
To:
Benlola Marketing Services LTD.

VAT No: BG205985002
6A, Slivnitsa str.
Plovdiv, 4003
Bulgaria

Hrs/Qty Service Rate/PriceAdjustSub Total
1 8x Guest posts and 2x Guest posts + writing fee $485.000.00%$485.00
Sub Total $485.00
Tax $0.00
Paid -$485.00
Total Due $0.00