Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31152 |
Invoice Date | April 18, 2023 |
Total Due | $120.00 |
NL TECH OOD
VAT: BG206180443(!)
Bulgaria. Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5
BULGARIA
VAT: BG206180443
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on thefrisky.com | $120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Total Due | $120.00 |