Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39039
Invoice Date October 10, 2023
Total Due $0.00
To:
Saadat Darwish

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

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 $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00
Thanks for choosing DemotiX
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