Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38006 |
| Invoice Date | September 17, 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.herocollector.com/ marketing service | $190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Paid | -$190.00 |
| Total Due | $0.00 |