Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6315
Invoice Date July 30, 2021
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://thevideoink.com/manners-by-which-machine-learning-can-help-your-business/
https://galeon.com/data-science-analytics-consulting-services/
https://aktinmotion.com/technology/role-of-rpa-in-business-operations/

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00
Thanks for choosing DemotiX
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