Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22262
Invoice Date September 30, 2022
Total Due $0.00
To:
Valeriy Ivanov

NL TECH OOD
VAT: BG206180443(!)
Bulgaria. Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5
BULGARIA

VAT: BG206180443

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00