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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.pensacolavoice.com/nba-nets-and-lakers-expected-to-battle-for-title/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |