Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-18838
Invoice Date
June 28, 2022
Total Due
$40.00
To:
The Blueprints
James Hodson
Chiang Mai, Thailand
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Link insertion
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Total Due
$40.00
Invoice Number
INV-18838
Total Due
$40.00