Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43232 |
| Invoice Date | January 25, 2024 |
| Total Due | $0.00 |
To:
Leadstar Media AB
Address: Hälsingegatan 49, 4TR
113 31 Stockholm
VAT: SE556913762201
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on wetpaint.com and authorstream.com | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |