Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42572
Invoice Date January 9, 2024
Total Due $0.00
To:
Alexsoft LLC

1910 Thomes Avenue,
Cheyenne, WY, 82001

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.bearshare.com/write-a-profile-essay/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00