Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-45949
Invoice Date
June 3, 2024
Total Due
$45.00
To:
Nikki Taylor
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$45.00
0.00%
$45.00
Sub Total
$45.00
Tax
$0.00
Total Due
$45.00
Invoice Number
INV-45949
Total Due
$45.00