Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38747 |
| Invoice Date | October 2, 2023 |
| Total Due | $0.00 |
To:
Benlola Marketing Services LTD.
VAT No: BG205985002
6A, Slivnitsa str.
Plovdiv, 4003
Bulgaria
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.edmchicago.com/how-edm-culture-and-igaming-are-connected/ | $280.00 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Paid | -$280.00 |
| Total Due | $0.00 |