Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40295 |
| Invoice Date | November 7, 2023 |
| Total Due | $80.00 |
To:
Benlola Marketing Services LTD.
Benlola Marketing Services LTD.
VAT No: BG205985002
6A, Slivnitsa str., 4003 PLOVDIV, BULGARIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://trumpplaza.com/trump-plazas-custom-restaurant-furniture/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |