Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-34418
Invoice Date
June 27, 2023
Total Due
$50.00
To:
outreachprovider@gmail.com
outreachprovider@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Total Due
$50.00
Invoice Number
INV-34418
Total Due
$50.00