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/PriceAdjustSub Total
3 publishing on thenationroar.com $50.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00