Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6609
Invoice Date August 9, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://i4u.com/fix-cracks-in-home-foundation/ 50 Arins
https://www.jamesallenonf1.com/issues-crawl-space-solutions/ 40
https://www.hiboox.com/internal-waterproofing-of-basement-work/ 40
https://rumorfix.com/foam-jacking-vs-mud-jacking/ 40
https://www.weirdworm.com/make-home-practical/ 40
https://haaretzdaily.com/provider-for-business-backups/ 40

$225.000%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00
Thanks for choosing DemotiX
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