Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-2842
Invoice Date
April 19, 2021
Total Due
$0.00
To:
[email protected]
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$50.00
Total Due
$0.00
Invoice Number
INV-2842
Total Due
$0.00