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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/importance-of-comfort-in-restaurant-furniture-design/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |