Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18724
Invoice Date June 24, 2022
Total Due $0.00
To:
Devendra Kaushik
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

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 $165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00
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