Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22834
Invoice Date October 17, 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 https://www.opptrends.com/what-is-managed-print-services/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00