Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-45190
Invoice Date
April 1, 2024
Total Due
$0.00
To:
AuthorityJunction
email@authorityjunction.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
jewelbeat.com
$80.00
0.00%
$80.00
Sub Total
$80.00
Tax
$0.00
Paid
-$80.00
Total Due
$0.00
Invoice Number
INV-45190
Total Due
$0.00