Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18521
Invoice Date June 21, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

How to Generate Corrective Schedules after Construction Delays
4 Tips for Performing a Bid Analysis of Subcontractors
What Is The Best Wood For Kitchen Countertops?
Breaking Down The Costs Of A Kitchen Renovation
Best Design Layouts For The Average Kitchen Size
9 Reasons to Own a Swimming Pool at Home
Average Cost of a Furnace Blower Motor
Pros and Cons of Moving To Alberta
5 Arthritis Exercises for Seniors
Expert's Guide on How to Measure For a Metal Roof
5 Site Engagement Techniques for News Websites

 $385.00-10%$346.50
Sub Total $346.50
Tax $0.00
Paid -$346.50
Total Due $0.00
Thanks for choosing DemotiX
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