Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0528
Invoice Date January 26, 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 Article writings for 16 pieces $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00