Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3478 |
| Invoice Date | May 6, 2021 |
| Total Due | $40.00 |
To:
Polylead Limited
10 Parkway,
Crosby, Liverpool,
L23 0ST
United Kingdom
VAT ID: GB237999343
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/successful-email-marketing/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |