Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48589
Invoice Date June 23, 2025
Total Due $0.00
To:
Artur Ostroverkhov

Valeriy Ivanov
NL TECH OOD
VAT: BG206180443
Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5
BULGARIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00