Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15652 |
| Invoice Date | April 7, 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 | 2 articles on liarslairsliars.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |