Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8706
Invoice Date October 6, 2021
Total Due $100.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://pmcaonline.org/hiring-right-web-developer/
https://foreignpolicyi.org/using-staffing-agency-to-look-for-a-job/
https://pmcaonline.org/switch-to-point-of-sale-system/

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00
Thanks for choosing DemotiX
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