Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9628
Invoice Date October 29, 2021
Total Due $50.00
To:
Patrick Corkery

Leadstar Media AB
Hälsingegatan 49, 4TR
113 31 Stockholm
Org. Nr: 556913-7622
VAT: SE556913762201

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on theeventchronicle $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00