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
alexsoftllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://altgov2.org/write-references-in-research-paper/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |