Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-6286
Invoice Date
July 30, 2021
Total Due
$55.00
To:
fleurdelinstore.com
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Writing Fee
$55.00
0.00%
$55.00
Sub Total
$55.00
Tax
$0.00
Total Due
$55.00
Invoice Number
INV-6286
Total Due
$55.00