Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42892
Invoice Date January 17, 2024
Total Due $0.00
To:
Alexsoft LLC

1910 Thomes Avenue,
Cheyenne, WY, 82001

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://altgov2.org/write-references-in-research-paper/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00