Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41071 |
Invoice Date | February 8, 2024 |
Total Due | $0.00 |
NL TECH OOD
VAT: BG206180443(!)
Bulgaria. Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5
BULGARIA
VAT: BG206180443
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Adding words and publishing the article on local8now.com | $125.00 | 0.00% | $125.00 |
Sub Total | $125.00 |
Tax | $0.00 |
Paid | -$125.00 |
Total Due | $0.00 |