Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27543
Invoice Date January 23, 2023
Total Due $0.00
To:
Alexsoft LLC

1910 Thomes Avenue,
Cheyenne, WY, 82001

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on thewashingtonnote.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00