Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23573 |
| Invoice Date | November 1, 2022 |
| Total Due | $0.00 |
To:
Leadstar Media AB
Hälsingegatan 49, 4TR
113 31 Stockholm
Org. Nr: 556913-7622
VAT: SE556913762201
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.sportingfree.com/football/highest-paid-referees/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |