Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0725
Invoice Date February 22, 2021
Total Due $130.00
To:
anna platonova
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://seriable.com/christmas-gift-ideas/ 30
https://www.opptrends.com/spend-your-corporate-party-with-no-consequences/ 40
https://pmcaonline.org/early-christmas-gift-guide/ 30
https://vergecampus.com/christmas-gift-ideas-for-him/ 30

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00
Thanks for choosing DemotiX
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