Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22228
Invoice Date September 29, 2022
Total Due $0.00
To:
Leading Solution Pte Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 13 link insertions on our websites $342.000.00%$342.00
Sub Total $342.00
Tax $0.00
Paid -$342.00
Total Due $0.00