Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-49338
Invoice Date
October 22, 2025
Total Due
$25.00
To:
Click Intelligence Ltd
blogger@clickintelligence.co.uk
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$25.00
0.00%
$25.00
Sub Total
$25.00
Tax
$0.00
Total Due
$25.00
Invoice Number
INV-49338
Total Due
$25.00