Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3397
Invoice Date May 5, 2021
Total Due $0.00
To:
Alex Larsens

xspot technology
118, Mansarovar,
India

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 extend and publish article on revenuesandprofits.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00