Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7215
Invoice Date August 26, 2021
Total Due $90.00
To:
Alex Larsens

xspot technology
118, Mansarovar,
India

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publsihing article and adding additional words on opptrends.com $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00