Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4538
Invoice Date June 7, 2021
Total Due $0.00
To:

Polylead Limited
10 Parkway,
Crosby, Liverpool,
L23 0ST
United Kingdom
VAT ID: GB237999343

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.istockanalyst.com/ip-address-data-for-marketing/ 30
https://demotix.com/customize-site-using-bulk-ip-lookup-tool/ 50
https://websta.me/successful-email-marketing/ 40

$105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00