Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7943
Invoice Date September 15, 2021
Total Due $0.00
To:

Leon Digital Marketing Ltd.
310 Stafford Road, Croydon, Surrey, CR0 4NH (U.K.)
VAT Number: GB270922603

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.pensacolavoice.com/nba-nets-and-lakers-expected-to-battle-for-title/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00