Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28520
Invoice Date February 16, 2023
Total Due $30.00
To:
Benlola Marketing Services LTD.

Benlola Marketing Services LTD.

VAT No: BG205985002 --

6A, Slivnitsa str.

4003 PLOVDIV --

BULGARIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.the-pool.com/importance-of-comfort-in-restaurant-furniture-design/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00