Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-45585
Invoice Date
May 2, 2024
Total Due
$65.00
To:
Sabrina
matt@searchmanipulator.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
marketing services
$65.00
0.00%
$65.00
Sub Total
$65.00
Tax
$0.00
Total Due
$65.00
Invoice Number
INV-45585
Total Due
$65.00