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 H├Ągersten Sweden VAT number: SE556952659201 Company number: 556952-6592
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thefrisky.com/tech-innovation-in-the-online-casino-world/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00