Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3124
Invoice Date April 26, 2021
Total Due $0.00
To:
Valeriy Kodeckiy
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.imagup.com/custom-web-design-services/ 40
https://thewashingtonnote.com/make-e-commerce-web-design/ 40
https://foreignpolicyi.org/web-design-and-graphic-design/ 40
https://www.opptrends.com/wordpress-web-design/ 40

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
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