Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42833
Invoice Date January 16, 2024
Total Due $500.00
To:
Diwakar Maurya
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.vcsd.org/tax-preparation-small-business/
https://www.southwestjournal.com/value-brought-by-appointment-setters/
https://thrivemyway.com/tech-support-solutions-businesses/
https://thrivemyway.com/business-security-cctv-monitoring/

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}