Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6751
Invoice Date August 13, 2021
Total Due $260.00
To:
Benlola Marketing Services LTD.

VAT No: BG205985002
6A, Slivnitsa str.
Plovdiv, 4003
Bulgaria

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on edmchicago.com, the-pool.com, websta.me, theeventchronicle.com, and chartattack.com $260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Total Due $260.00