Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17791
Invoice Date June 1, 2022
Total Due $0.00
To:
NUOVO STEP

s.r.o. Klimentská 1216/46
Nové Město
110 00
Praha
Czech Republic

VAT - CZ06663788
+420228886601

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $150.00-10%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00
Thanks for choosing DemotiX
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