Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4084
Invoice Date May 26, 2021
Total Due $0.00
To:
Alex Larsens

xspot technology
118, Mansarovar,
India

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on websta.me with adding additional words $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00