Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48205 |
| Invoice Date | April 30, 2025 |
| Total Due | $500.00 |
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 | Marketing service on the freedomforallamericans.org | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |