Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45087
Invoice Date March 25, 2024
Total Due $0.00
To:

DevriX Ltd.
Cherni Vrah Blvd 73, 1407
Krastova vada, Sofia, Bulgaria

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on armorial-register.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00