Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16542
Invoice Date May 3, 2022
Total Due $0.00
To:
NextLead LTD

Spyrou Kyprianou 61, SK House 4003, Limassol Cyprus
VAT number: 10358194F

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00