Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-34844
Invoice Date
July 7, 2023
Total Due
$0.00
To:
Darren Spree
darrenspree@hotmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Paid
-$30.00
Total Due
$0.00
Invoice Number
INV-34844
Total Due
$0.00