Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0308
Invoice Date January 5, 2021
Total Due $0.00
To:
Jessica
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.edmchicago.com/top-hairstyles/ 30
https://thewashingtonnote.com/best-beauty-schools-in-the-usa/ 40
https://www.edmchicago.com/crawl-space-good-state-of-repair/ 30
https://thefrisky.com/basement-conversion/ 50
li https://demotix.com/buying-vehicle-smart-way/ 50

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00
Thanks for choosing DemotiX
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