Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25048
Invoice Date November 29, 2022
Total Due $270.00
To:
Leadstar Media AB

Hälsingegatan 49
113 31 Stockholm

SE556913762201

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://www.sportingfree.com/top/oldest-sports-world/
https://www.sportingfree.com/basketball/tallest-female-basketball-players-in-the-wnba/
https://www.sportingfree.com/top/strongest-men-in-the-world/

$270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00