Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31671 |
| Invoice Date | April 28, 2023 |
| Total Due | $95.00 |
To:
Valeriy Ivanov
Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5
BULGARIA
NL TECH OOD
VAT: BG206180443
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post and editing for the scholarlyoa.com | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |