Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22174
Invoice Date September 28, 2022
Total Due $40.00
To:
Alexsoft LLC

1910 Thomes Avenue,
Cheyenne, WY, 82001

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on revenuesandprofits.com

https://revenuesandprofits.com/make-money-if-love-writing/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00