Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27018
Invoice Date January 11, 2023
Total Due $0.00
To:
Leading Solution Pte Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertions into the artilcle

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$410.00-12%$360.80
Sub Total $360.80
Tax $0.00
Paid -$360.80
Total Due $0.00