Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-45745
Invoice Date
May 16, 2024
Total Due
$9.44
To:
Salvage Cars
uksalvagecars@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$45.00
0.00%
$45.00
Sub Total
$45.00
Tax
$0.00
Paid
-$35.56
Total Due
$9.44
Invoice Number
INV-45745
Total Due
$9.44