Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37711
Invoice Date September 11, 2023
Total Due $0.00
To:
Alexsoft LLC

1910 Thomes Avenue,
Cheyenne, WY, 82001

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/students-guide-to-writing-essays/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00