Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0537 |
| Invoice Date | January 27, 2021 |
| Total Due | $40.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/types-of-it-services-that-your-company-can-provide/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |