Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33074 |
| Invoice Date | May 29, 2023 |
| Total Due | $0.00 |
To:
PAN Digital Ltd
Byal Krem Street 2, fl. 4
Varna
9000
Bulgaria
EU VAT No.: BG205603253
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - May 2024 | $460.00 | 0.00% | $460.00 |
| Sub Total | $460.00 |
| Tax | $0.00 |
| Paid | -$460.00 |
| Total Due | $0.00 |