Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-46109
Invoice Date
June 20, 2024
Total Due
$0.00
To:
mike@levelup.is
mike@levelup.is
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Special offer
$250.00
0.00%
$250.00
Sub Total
$250.00
Tax
$0.00
Paid
-$250.00
Total Due
$0.00
Invoice Number
INV-46109
Total Due
$0.00