Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12757
Invoice Date January 24, 2022
Total Due $0.00
To:
Dmitry Reshetchenko

UAB DICEUSAS
Varenos g. 29-106,
Alytus,
Lithuania LT-62166

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://emlii.com/how-to-develop-software-strategy/
https://scholarlyoa.com/on-demand-app-development/
https://citizenjournal.net/it-system-integration-in-digital-transformation-business-benefits/

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
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