Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8784
Invoice Date October 8, 2021
Total Due $40.00
To:
Nextlead

Spyrou Kyprianou 61,
SK House
Limassol
Cyprus
4003

VAT number 10358194F

Hrs/Qty Service Rate/PriceAdjustSub Total
1 opptrends.com publication $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00