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
alexsoftllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bearshare.com/write-a-profile-essay/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |