Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19025
Invoice Date July 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://liarsliarsliars.com/professional-writing-skills/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00