Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1547
Invoice Date March 15, 2021
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.istockanalyst.com/technology-tools-for-real-estate-professionals/ 30 Alex Sanders
https://theisozone.com/marketing-ideas-for-property-management-business/ 30
https://www.digitalcare.org/new-life-to-the-idea-of-anti-aging/ 30
https://www.digitalcare.org/online-print-service/ 30
https://piratebrowser.com/worst-home-decorating-trends/ 30

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
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