Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24880 |
| Invoice Date | November 25, 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/write-good-essay-fast/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |