Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3220
Invoice Date April 28, 2021
Total Due $0.00
To:
Aloukik Rathore

SF3, 281, Gyan Khand-1, Indirapuram,
Uttar Pradesh, India - 201014

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://demotix.com/embedded-gui-development-wearables-devices/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00