Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15440
Invoice Date April 1, 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 https://www.chartattack.com/reasons-to-learn-programming/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00