Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9292
Invoice Date October 22, 2021
Total Due $0.00
To:
Jacqueline Diaz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 demotix.com/ publication $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00