Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17979 |
| Invoice Date | June 6, 2022 |
| 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://norsecorp.com/hosting-and-what-to-look-in-provider/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |