Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-2524
Invoice Date
April 8, 2021
Total Due
$0.00
To:
Remite Marketing Ltd VAT: MT27107106 SOHO Office, Savoy Gardens J Block, Rue D’Argens Gzira GZR1362, Malta Paypal email (important):
[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-2524
Total Due
$0.00