Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1086
Invoice Date March 1, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.icharts.net/quality-workmanship-foundation-expert/ 50
https://butterflylabs.com/encapsulating-homes-crawl-space/ 40
https://demotix.com/make-use-of-basement/ 60

 $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00
Thanks for choosing DemotiX
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