Invoice
From:
DemotiX
Invoice Number
INV-49736
Invoice Date
January 8, 2026
Total Due
$40.00
To:
Olexandr Kryvotsiuk
krivotsuk@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://websta.me/tech-and-gadgets-redefine-how-homes-stay-clean/
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Total Due
$40.00
Invoice Number
INV-49736
Total Due
$40.00