Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12261
Invoice Date January 8, 2022
Total Due $0.00
To:
Alex Larsens

xspot technology
118, Mansarovar,
India

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing 4 articles $280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Paid -$280.00
Total Due $0.00