Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49239 |
| Invoice Date | September 29, 2025 |
| Total Due | $75.00 |
To:
Stan Lenzen
Internetwarriors GmbH
Bülowstraße 66
10783 Berlin
Germany
VAT number: DE250754276
stan.lenzen@marketinglenses.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the appledaily.com Leistungsdatum October |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |