Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22085
Invoice Date September 27, 2022
Total Due $0.00
To:
Leading Solution Pte Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10 link insertions on our websites $257.000.00%$257.00
Sub Total $257.00
Tax $0.00
Paid -$257.00
Total Due $0.00