Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5908
Invoice Date July 19, 2021
Total Due $0.00
To:
Benlola Marketing Services LTD.

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.luxrender.net/origin-slides-ways-pair/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00