Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22087
Invoice Date September 27, 2022
Total Due $125.00
To:

NextLead LTD
Ifigeneias 14, 3036, Limassol, Cyprus
VAT number: 10358194F
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00