Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37233 |
| Invoice Date | August 31, 2023 |
| Total Due | $0.00 |
To:
Martin Vatev
Martin Vatev (CEO)
Company name: Online Sales Group - 2 LTD
Address: str."Tsar Ivan Vladislav" 2A
ZIP: 1434
VAT Number: BG206695849
Country: Bulgaria
City: Sofia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | August Order | $2,948.50 | 0.00% | $2,948.50 |
| Sub Total | $2,948.50 |
| Tax | $0.00 |
| Paid | -$2,948.50 |
| Total Due | $0.00 |