\nInvoice Preview — Golden Agency

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GOLDEN AGENCY

AI-Powered Digital Factory

Plovdiv, Bulgaria

INVOICE

INV-2026-0001

UNPAID

Bill To

Client Name

[email protected]

Sofia, Bulgaria

Invoice Dates

Issue: 2026-07-07

Due: 2026-07-21

Description	Qty	Unit Price	Total
Professional Services — Digital Project	1	€1,250.00	€1,250.00

Subtotal €1,250.00

VAT (20%) €250.00

Total Due €1,500.00

Total (BGN) лв2,933.75

Payment Details

Beneficiary

Nikolay Haratyunyan

IBAN

LT74 3250 0060 3613 2585

BIC / SWIFT

REVOLT21

Bank

Revolut Bank UAB, Vilnius, Lithuania

Correspondent

CHASDEFX

Bank Address

Konstitucijos ave. 21B, 08130, Vilnius, Lithuania

Revolut

Country

EUR / SEPA Zone

Revolut QR

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Thank you for your business. Payment is due within 14 days. All services are provided under written contract. Operator: Nikolay Haratyunyan, sole proprietor, Plovdiv, Bulgaria. Please include the invoice number in your transfer reference.

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