Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11012 |
| Invoice Date | December 3, 2021 |
| Total Due | $0.00 |
To:
VPS.BG Ltd.
VAT ID: BG203144520
Sofia, blvd. Bulgaria 58, Entrance C, Floor 4, Office 15
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/how-to-host-a-website-online/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |