Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9404
Invoice Date October 25, 2021
Total Due $0.00
To:
Andrea Estrada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://www.icharts.net/what-is-live-edge-countertop/
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https://revenuesandprofits.com/how-to-buy-land-in-ontario/
https://www.chartattack.com/cost-of-furnace-repair-service/

 $240.00-10%$216.00
Sub Total $216.00
Tax $0.00
Paid -$216.00
Total Due $0.00
Thanks for choosing DemotiX
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