Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7442
Invoice Date September 1, 2021
Total Due $0.00
To:

Sofia 1000, 48, Vitosha blvd., ground floor
VAT number BG206095338

Iaroslav Baklan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00