Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38784 |
| Invoice Date | October 3, 2023 |
| Total Due | $0.00 |
To:
Benlola Marketing Services LTD.
VAT No: BG205985002
6A, Slivnitsa str.
Plovdiv, 4003
Bulgaria
michelle@forextra.ch
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/ https://www.i4biz.com/ |
$280.00 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Paid | -$280.00 |
| Total Due | $0.00 |