Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6466
Invoice Date August 4, 2021
Total Due $85.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.edmchicago.com/prepare-home-for-house-party/ 30
https://www.digitalcare.org/tasks-you-can-automate-with-software/ 30
https://www.comeaucomputing.com/exploring-in-app-purchase-marketplace-digital-gaming/ 30

 $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}