Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21217
Invoice Date September 2, 2022
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 $800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Paid -$800.00
Total Due $0.00
Thanks for choosing DemotiX
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