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Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0547
Invoice Date January 28, 2021
Total Due $0.00
To:
Tarek O
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://demotix.com/unique-website-designs-trends/ 60
https://theeventchronicle.com/ideas-for-mobile-apps/ 45
https://www.opptrends.com/machine-learning-in-python/ 55

 $145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00
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