Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-34996
Invoice Date
July 12, 2023
Total Due
$0.00
To:
[email protected]
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
$90.00
0.00%
$90.00
Sub Total
$90.00
Tax
$0.00
Paid
-$90.00
Total Due
$0.00
Invoice Number
INV-34996
Total Due
$0.00