Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3467
Invoice Date May 6, 2021
Total Due $0.00
To:
Alex Briggs
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://carsoid.com/steps-to-take-after-being-in-an-auto-accident/ 30
https://clementcycling.com/6-tips-for-securing-a-lawyer-to-represent-you-in-a-dui-case/ 30
https://carsoid.com/legal-steps-to-take-after-your-vehicle-gets-stolen/ 30
https://www.timeslifestyle.net/mothers-day-gifts/ 30

 $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}