Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23190
Invoice Date October 25, 2022
Total Due $0.00
To:

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00