Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48677 |
| Invoice Date | July 1, 2025 |
| Total Due | $0.00 |
To:
Valeriy Ivanov 1
Valeriy Ivanov
NL TECH OOD
VAT: BG206180443
Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5
BULGARIA
os@naturallinks.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |