Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23576
Invoice Date November 1, 2022
Total Due $0.00
To:
NextLead LTD

Spyrou Kyprianou 61, SK House 4003, Limassol Cyprus
VAT number: 10358194F

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00