Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27565
Invoice Date January 24, 2023
Total Due $36.00
To:

Sofia 1000, 48, Vitosha blvd., ground floor
VAT number BG206095338

Iaroslav Baklan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Total Due $36.00