Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1921
Invoice Date March 24, 2021
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 Article publication + writing chartattack.com

https://myallamericancare.com/careers/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00