Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31191
Invoice Date April 18, 2023
Total Due $0.00
To:
Leading Solution Pte Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $530.000.00%$530.00
Sub Total $530.00
Tax $0.00
Paid -$530.00
Total Due $0.00