Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31621 |
Invoice Date | April 27, 2023 |
Total Due | $27.00 |
Sofia 1000, 48, Vitosha blvd., ground floor
VAT number BG206095338
Iaroslav Baklan
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $27.00 | 0.00% | $27.00 |
Sub Total | $27.00 |
Tax | $0.00 |
Total Due | $27.00 |