Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20619
Invoice Date August 17, 2022
Total Due $50.00
To:
ICS-digital LLP

2 Park Lane Leeds

United Kingdom
LS3 1ES

Company no. OC349348
VAT no. GB 992 4512 00

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.lflus.com/which-teams-could-win-super-bowl-this-season/

Guest post

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