Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25383
Invoice Date December 6, 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 Order

Article + writing

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00