Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27791 |
| Invoice Date | January 27, 2023 |
| 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 | Article on feri.org with adding additioanl words | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |