Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17058
Invoice Date May 16, 2022
Total Due $0.00
To:
Nextlead

Spyrou Kyprianou 61,
SK House
Limassol
Cyprus
4003

VAT number 10358194F

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on liarsliarsliars.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00