Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22017
Invoice Date September 26, 2022
Total Due $0.00
To:
Ava Madison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions

insertion https://www.bolsademulher.com/understanding-process-of-resurfacing-pool/
insertion https://www.fotolog.com/picking-right-pool-size-for-backyard/
insertion https://greenpois0n.com/cost-to-resurface-the-bottom-of-pool/
insertion https://thefrisky.com/features-to-consider-for-inground-pool/

 $155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00
Thanks for choosing DemotiX
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