Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41435
Invoice Date December 5, 2023
Total Due $140.00
To:
Valeriy Ivanov

NL TECH OOD
VAT: BG206180443(!)
Bulgaria. Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5
BULGARIA

VAT: BG206180443

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.overlookpress.com/crafting-your-twitch-presence/ $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00