Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5373
Invoice Date July 1, 2021
Total Due $0.00
To:
Alex Larsens

xspot technology
118, Mansarovar,
India

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on revenuesandprofits.com $87.000.00%$87.00
Sub Total $87.00
Tax $0.00
Paid -$87.00
Total Due $0.00