Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39857
Invoice Date October 27, 2023
Total Due $250.00
To:
Quick Loan Pte Ltd

60 Paya Lebar Rd, #06-33 Paya Lebar Square,
Singapore 409051

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - altgov2.org

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$150.000%$150.00
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$100.000.00%$100.00
Sub Total $250.00
Tax $0.00
Total Due $250.00