Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-33989
Invoice Date
June 19, 2023
Total Due
$0.00
To:
[email protected]
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
$70.00
0.00%
$70.00
Sub Total
$70.00
Tax
$0.00
Paid
-$70.00
Total Due
$0.00
Invoice Number
INV-33989
Total Due
$0.00