Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2353
Invoice Date April 5, 2021
Total Due $0.00
To:
Andrea Estrada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.fotolog.com/top-evtol-companies/
https://www.chartattack.com/arranging-outdoor-patio-furniture/
https://www.the-pool.com/outdoor-patio-furniture/
https://www.the-pool.com/astro-aerospace-is-the-evtol-manufacture/
https://www.fotolog.com/choose-between-phsp-and-hsa/
https://www.chartattack.com/sectors-growth-investors-are-watching/

 $240.00-10%$216.00
Sub Total $216.00
Tax $0.00
Paid -$216.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}