Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4508
Invoice Date June 7, 2021
Total Due $0.00
To:
Andy Williams
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thezenuniverse.org/what-is-holistic-medical-care/ 30
https://foreignpolicyi.org/seek-help-for-my-mental-health/ 40
https://www.chartattack.com/eating-disorder/ 40
https://www.pope2you.net/inviting-estranged-family-to-wedding/ 30

 $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00
Thanks for choosing DemotiX
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