Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12388
Invoice Date January 12, 2022
Total Due $0.00
To:

Sofia 1000, 48, Vitosha blvd., ground floor
VAT number BG206095338

Iaroslav Baklan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the-pool.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00