Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25451
Invoice Date December 7, 2022
Total Due $0.00
To:
NL TECH OOD

Bulgaria. Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5

VAT: BG206180443

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding additioanl words and publication of the article on 2020gopconvention.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00