Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33375
Invoice Date June 2, 2023
Total Due $50.00
To:
Beth

Level88 Media LIMITED

Level88 Media LIMITED

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

United Kingdom

VAT Number: 385 3982 47

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri.org/wilson-sporting-goods-become-a-major-brand/

Guest post

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00