Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22763
Invoice Date October 13, 2022
Total Due $0.00
To:
Leading Solution Pte Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 19 link insertions on our websites $517.000.00%$517.00
Sub Total $517.00
Tax $0.00
Paid -$517.00
Total Due $0.00