Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18693 |
| Invoice Date | June 24, 2022 |
| Total Due | $50.00 |
To:
Asavy Marketing Inc.
199 Richmond St W, apt. 2307
Toronto, ON, M5V 0H4, Canada
Alexsavymarketing@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on demotix.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |