Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12296
Invoice Date January 10, 2022
Total Due $60.00
To:
Alex Larsens

xspot technology
118, Mansarovar,
India

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing article on knnit.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00