Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46704 |
| Invoice Date | September 17, 2024 |
| Total Due | $0.00 |
To:
Valeriy Ivanov
NL TECH OOD
VAT: BG206180443(!)
Bulgaria. Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5
BULGARIA
finance@naturallinks.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $480.00 | 0.00% | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Paid | -$480.00 |
| Total Due | $0.00 |