Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-46041
Invoice Date
June 13, 2024
Total Due
$40.00
To:
Shobhit Sharma
shobhit.sharma@stellarinfo.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Publishing article on websta.me
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Total Due
$40.00
Invoice Number
INV-46041
Total Due
$40.00