Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5824
Invoice Date July 15, 2021
Total Due $0.00
To:
Alex Larsens

xspot technology
118, Mansarovar,
India

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing on websta.me $270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00