Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6082
Invoice Date July 23, 2021
Total Due $0.00
To:
OTB Algo Ltd.

VAT no. 515034668, Granit 2, Petach Tikva, P.O. Box 3129

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $3,075.000.00%$3,075.00
Sub Total $3,075.00
Tax $0.00
Paid -$3,075.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}