Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29353 |
| Invoice Date | March 6, 2023 |
| Total Due | $50.00 |
To:
NextLead LTD
NextLead LTD
Ifigeneias 14, 3036, Limassol, Cyprus
VAT number: 10358194F
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://omnitos.com publication | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |