Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39162 |
| Invoice Date | October 12, 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 | September Order Invoice 2/2 |
$1,628.00 | 0.00% | $1,628.00 |
| Sub Total | $1,628.00 |
| Tax | $0.00 |
| Paid | -$1,628.00 |
| Total Due | $0.00 |