Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16539
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 + writing $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00