Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38284
Invoice Date September 22, 2023
Total Due $0.00
To:
Valeriy Ivanov

NL TECH OOD
VAT: BG206180443(!)
Bulgaria. Plovdiv 4002 2 Liuben Karavelov bul, 3rd floor, office 5
BULGARIA

VAT: BG206180443

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on thevideoink.com $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00