Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17420 |
| Invoice Date | May 23, 2022 |
| Total Due | $150.00 |
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
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | publishing on thenationroar.com | $50.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |