Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-49636
Invoice Date
December 17, 2025
Total Due
$90.00
To:
Rebcca Lowe
rebecca.lowe@happylivinlife.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing services
$90.00
0.00%
$90.00
Sub Total
$90.00
Tax
$0.00
Total Due
$90.00
Invoice Number
INV-49636
Total Due
$90.00