Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2169
Invoice Date March 30, 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

li https://thefrisky.com/seo-tips-digital-marketers-for-boost-website-traffic/ 50
li https://www.hiboox.com/spot-avoid-online-phishing-scams/ 40

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00