Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5007
Invoice Date June 22, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://thefrisky.com/weight-loss-program/
https://www.fotolog.com/losing-fat-or-building-muscle/
https://demotix.com/reasons-gaining-weight-not-eating-lot/

 $195.00-10%$175.50
Sub Total $175.50
Tax $0.00
Paid -$175.50
Total Due $0.00
Thanks for choosing DemotiX
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