Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28383
Invoice Date February 13, 2023
Total Due $0.00
To:
Leading Solution Pte Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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$252.000.00%$252.00
Sub Total $252.00
Tax $0.00
Paid -$252.00
Total Due $0.00