Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1158
Invoice Date March 2, 2021
Total Due $80.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1

Alex Sanders
https://www.digitalcare.org/stronger-security-standards/ 30
https://theisozone.com/technology-to-improve-your-mental-health/ 30

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00
Thanks for choosing DemotiX
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