Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-45601
Invoice Date
May 4, 2024
Total Due
$9.22
To:
Salvage Cars
uksalvagecars@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
marketing services
$45.00
0.00%
$45.00
Sub Total
$45.00
Tax
$0.00
Paid
-$35.78
Total Due
$9.22
Invoice Number
INV-45601
Total Due
$9.22