Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34965
Invoice Date July 11, 2023
Total Due $-20.32
To:
Anne-Marie Blanchet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 #PO :2211

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 $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$85.32
Total Due $-20.32
Thanks for choosing DemotiX
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