Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9745
Invoice Date November 1, 2021
Total Due $0.00
To:
Brian Douglas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://demotix.com/keeping-kids-entertained-at-home-during-winter/
https://www.timeslifestyle.net/californias-new-child-care-law/
https://thefrisky.com/get-right-insurance-for-in-home-childcare-facility/
https://www.fotolog.com/things-about-insurance-for-in-home-childcare-facilities/
https://demotix.com/maintaining-atm-machines/
https://www.timeslifestyle.net/starting-atm-machine-business/

 $350.00-10%$315.00
Sub Total $315.00
Tax $0.00
Paid -$315.00
Total Due $0.00
Thanks for choosing DemotiX
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