Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9403
Invoice Date October 25, 2021
Total Due $0.00
To:
J R
Hrs/Qty Service Rate/PriceAdjustSub Total
1 order

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 $330.00-10%$297.00
1 order

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 $160.00-10%$144.00
Sub Total $441.00
Tax $0.00
Paid -$441.00
Total Due $0.00
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