Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17876 |
| Invoice Date | June 2, 2022 |
| Total Due | $0.00 |
To:
Alexsoft LLC
1910 Thomes Avenue, Cheyenne, WY, 82001
General Manager Oleksii Obodovskyi
Routing number 084009519
Account number 9600000000033608
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://liarsliarsliars.com/colleges-universities-art-programs-in-us/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |