Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27960
Invoice Date February 1, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
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https://www.timeslifestyle.net/greet-guests-with-style-at-home/
https://www.hiboox.com/celebrate-being-in-usa-with-patriotic-decorations/

 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
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