Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0426
Invoice Date January 13, 2021
Total Due $0.00
To:
Alex Zubkov
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.jaxtr.com/covid-19-social-distancing/
https://vergecampus.com/exposure-notifications-fight-covid-19/
https://www.weddingstats.org/develop-wedding-planning-app/
https://haaretzdaily.com/how-cloud-computing-influences-artificial-intelligence/
https://inserbia.info/ruby-on-rails/

$170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00
Thanks for choosing DemotiX
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