Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-46396
Invoice Date
July 26, 2024
Total Due
$0.00
To:
mike@levelup.is
mike@levelup.is
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Special offer
$500.00
0.00%
$500.00
Sub Total
$500.00
Tax
$0.00
Paid
-$500.00
Total Due
$0.00
Invoice Number
INV-46396
Total Due
$0.00