Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10877
Invoice Date December 1, 2021
Total Due $0.00
To:
Web Dolphin

27 Old Gloucester Street London, WC1N 3AX, UNITED KINGDOM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $112.000.00%$112.00
Sub Total $112.00
Tax $0.00
Paid -$112.00
Total Due $0.00
Thanks for choosing DemotiX
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