Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26180
Invoice Date December 22, 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/PriceAdjustSub Total
1 https://foreignpolicyi.org/creating-automation-applications-on-platform/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00