Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5985
Invoice Date July 21, 2021
Total Due $0.00
To:
Анастасия Труханенко
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://fergusonaction.com/technical-debts-in-software/ 30
https://www.istockanalyst.com/software-outsourcing-trends/ 30
https://www.weirdworm.com/professional-developers-for-startup/ 30
https://rumorfix.com/platform-app-development/ 30
https://www.the-pool.com/develop-live-streaming-app-with-react-native-app/ 30

 $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00
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