Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5268
Invoice Date June 29, 2021
Total Due $0.00
To:
Andrea Estrada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://revenuesandprofits.com/questions-to-ask-a-repair-service/
https://www.imagup.com/choose-right-phone-or-laptop-repair-service/
https://www.chartattack.com/quartz-countertop-material-and-properties/
https://www.the-pool.com/ground-pool-deck-plans-for-small-backyards/

 $150.00-10%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00
Thanks for choosing DemotiX
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