Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0373 |
| Invoice Date | January 11, 2021 |
| Total Due | $100.00 |
To:
Leadly AB Storbergsgatan 27 12942 Hägersten Sweden VAT number: SE556952659201 Company number: 556952-6592
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/tech-innovation-in-the-online-casino-world/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |