Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0002
Invoice Date December 9, 2020
Total Due $30.00
To:

dddf

Hrs/Qty Service Rate/PriceAdjustSub Total
1 dsffdds $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}