Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9678
Invoice Date October 30, 2021
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://demotix.com/2d-animation-marketing-for-business/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00