Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31806
Invoice Date May 2, 2023
Total Due $0.00
To:
[email protected]

DANCO VISION S.R.L.

VAT No.: RO 18358576

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $355.00-10%$319.50
Sub Total $319.50
Tax $0.00
Paid -$319.50
Total Due $0.00
Thanks for choosing DemotiX
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