Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0592
Invoice Date February 5, 2021
Total Due $0.00
To:
Websa Ltd.

Company name: WEBSA EOOD
VAT (UIC): 203889724 / VAT: BG203889724
Owner: Atanas Zhelyazkov Tanev
Headquarters: Markovo village, 13 Gergana Street, municipality "Rhodopes", region
Plovdivska, PK 4108, Bulgaria

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $430.000.00%$430.00
Sub Total $430.00
Tax $0.00
Paid -$430.00
Total Due $0.00
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