Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6647
Invoice Date August 10, 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 Guest post articles on our websites $315.000.00%$315.00
Sub Total $315.00
Tax $0.00
Paid -$315.00
Total Due $0.00