Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-38797
Invoice Date
October 3, 2023
Total Due
$150.00
To:
PrivacySavvy ltd
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
$150.00
0.00%
$150.00
Sub Total
$150.00
Tax
$0.00
Total Due
$150.00
Invoice Number
INV-38797
Total Due
$150.00