Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-48589 |
Invoice Date | June 23, 2025 |
Total Due | $0.00 |
Valeriy Ivanov
NL TECH OOD
VAT: BG206180443
Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5
BULGARIA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |