Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0003
Invoice Date December 9, 2020
Total Due $3.00
To:
pera zdera

123132

3132131

New Article at Demotix

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article Demotix $3.000.00%$3.00
Sub Total $3.00
Tax $0.00
Total Due $3.00