Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0337
Invoice Date January 8, 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.chartattack.com/why-slides-are-so-popular/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00