Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17302
Invoice Date May 20, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

7 Easy Onboarding Features To Look for in Construction Software
6 Steps for Construction Project Recovery
How to Keep Floor Heating Costs Low
Here's What You Should Do When Your Water Heater Leaks
https://earthnworld.com/2cm-vs-3cm-quartz-countertops/
8 Reasons Manpower Tracking Is Important In Construction norsecorp

 $220.00-10%$198.00
Sub Total $198.00
Tax $0.00
Paid -$198.00
Total Due $0.00
Thanks for choosing DemotiX
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