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← Invoice Ledger/#CCA-2025-018APPROVED
CCA Financial
CCAFinancial
INVOICING PORTAL
7275 Glen Forest Drive, Suite 100
Richmond, VA 23226
United States
VAT:
INVOICE
#CCA-2025-018
Issue Date: 05 October 2024
Due Date: 05 November 2024
CLIENT DESTINATION
Nathan Leary
Nexus Logistics Group
Finance Department
Nexus Logistics Group
Dublin, Ireland
DescriptionQtyUnit PriceAmount
Strategic Asset Allocation
Q4 portfolio restructuring
1$25,000.00$25,000.00
Fiscal Compliance Audit
Annual regulatory review
18$961.11$17,299.98
Subtotal$42,299.98
VAT (20%)$8,460.00
TOTAL$50,759.98
Payment terms: 30 days. Bank transfer preferred.
Thank you for your business. Queries: info@ccafinancial.com

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Invoice Summary
Invoice No.#CCA-2025-018
Subtotal$42,299.98
VAT (20%)$8,460.00
Total Due$50,759.98