Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32916
Invoice Date May 25, 2023
Total Due $30.00
To:

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

Iaroslav Baklan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00