Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5194
Invoice Date June 25, 2021
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.opptrends.com/easing-work-related-stress/ 40
https://www.opptrends.com/how-does-a-settlement-advance-work/ 40
https://alongtheboards.com/2021/06/22/keeping-kids-busy-on-car-trips/ 30
https://thevideoink.com/enhance-your-brands-credibility/ 30
https://clementcycling.com/things-know-about-tires/ 30
https://www.icharts.net/better-client-proposal-meetings/ 40
https://thefrisky.com/store-home-defense-firearm/ 100

 $265.000.00%$265.00
Sub Total $265.00
Tax $0.00
Paid -$265.00
Total Due $0.00
Thanks for choosing DemotiX
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