Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6270 |
| Invoice Date | July 29, 2021 |
| Total Due | $50.00 |
To:
Patrick Corkery
Leadstar Media AB
Hälsingegatan 49, 4TR
113 31 Stockholm
Org. Nr: 556913-7622
VAT: SE556913762201
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post on atlnightspots.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |