Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12845
Invoice Date January 25, 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

Benefits of Hiring Off-Shore Web Development Company
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$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00