Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-0008
Invoice Date
December 9, 2020
Total Due
$1.00
To:
Nikola J
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Artikle 2
$1.00
0.00%
$1.00
Sub Total
$1.00
Tax
$0.00
Total Due
$1.00
Invoice Number
INV-0008
Total Due
$1.00