Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32947
Invoice Date May 25, 2023
Total Due $0.00
To:
Alexsoft LLC

1910 Thomes Avenue,
Cheyenne, WY, 82001

Hrs/Qty Service Rate/PriceAdjustSub Total
1 omnitos.com publication $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00