Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-46226
Invoice Date
July 3, 2024
Total Due
$8.73
To:
Salvage Cars
uksalvagecars@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Paid
-$31.27
Total Due
$8.73
Invoice Number
INV-46226
Total Due
$8.73