Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-14755
Invoice Date
March 16, 2022
Total Due
$50.00
To:
Digital Silk
Gabriel Shaoolian
Digital Silk
Florida, US
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Link insertion
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Total Due
$50.00
Invoice Number
INV-14755
Total Due
$50.00