Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40478
Invoice Date November 13, 2023
Total Due $0.00
To:
ErgoHide d.o.o.

Kalce 20D, Kalce, 1370 Logatec

SI50848810

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://demotix.com/should-you-stand-up-at-your-office-desk/
https://revenuesandprofits.com/the-role-of-standing-desks-in-the-workplace/

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
Thanks for choosing DemotiX
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