Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22262 |
| Invoice Date | September 30, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |