Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39836
Invoice Date October 26, 2023
Total Due $0.00
To:
Leadstar Media AB

Hälsingegatan 49, 4TR, 113 31 Stockholm

VAT: SE556913762201

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on the pensacolavoice.com $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00