Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44774 |
| Invoice Date | March 6, 2024 |
| Total Due | $150.00 |
To:
Surfshark B.V.
Kabelweg 57, 1014 BA, Amsterdam, Netherlands
VAT code: NL862287339B01
lcorado@leocorado.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Surfshark Link Placement on - https://www.wetpaint.com/what-to-do-if-hulu-is-down/ (2024 March) | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |