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Invoice
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DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6708
Invoice Date August 12, 2021
Total Due $0.00
To:
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Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://foreignpolicyi.org/best-chair-for-gaming/ $37
https://www.jamesallenonf1.com/great-sources-for-cbd-info/ 47 $
https://www.jamesallenonf1.com/managing-your-finances/ $27
https://www.jamesallenonf1.com/making-good-virtual-therapy-session/ $27

 $138.000.00%$138.00
Sub Total $138.00
Tax $0.00
Paid -$138.00
Total Due $0.00
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