Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5944
Invoice Date July 20, 2021
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.atlnightspots.com/gas-fire-pit-buying-guide/ 30
https://foreignpolicyi.org/hit-and-run-accidents/ 40
https://alongtheboards.com/2021/07/19/us-troops-veterans-now-file-medical-malpractice-claims-against-military/ 30
https://clementcycling.com/4runner-mods-for-killer-look/ 30
https://www.atlnightspots.com/is-street-racing-truly-dangerous/ 40
https://www.opptrends.com/buying-a-luxury-home/ 40

 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}