Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39020 |
| Invoice Date | October 10, 2023 |
| Total Due | $160.00 |
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.opptrends.com/artificial-intelligence-in-online-casino-games/ |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |