Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28041
Invoice Date February 2, 2023
Total Due $0.00
To:
Pan Digital Ltd

Byal Krem Street 2, fl. 4,
9000 Varna,
Bulgaria

VAT: BG205603253

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00