Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45437 |
| Invoice Date | April 18, 2024 |
| Total Due | $0.00 |
To:
Leadstar Media AB
Address: Hälsingegatan 49, 4TR
113 31 Stockholm
VAT: SE556913762201
derek.pugh@leadstarmedia.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service - tu.tv | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |