Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-22262 |
Invoice Date | September 30, 2022 |
Total Due | $0.00 |
NL TECH OOD
VAT: BG206180443(!)
Bulgaria. Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5
BULGARIA
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 |