Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8854
Invoice Date October 11, 2021
Total Due $0.00
To:
Nextlead

Ifigeneias 14
Limassol
Cyprus
3036

VAT number 10358194F

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://logicaldaily.com/using-television-in-teaching/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00