Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5659
Invoice Date July 12, 2021
Total Due $0.00
To:
Brian Douglas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://theeventchronicle.com/in-home-family-child-care-need-to-know/
https://theeventchronicle.com/maximum-amount-can-borrow-for-va-loan/
https://haaretzdaily.com/booking-your-wedding-venue/
https://haaretzdaily.com/taking-a-renovation-loan/
https://haaretzdaily.com/daycare-insurance-costs-and-coverage/

 $295.00-10%$265.50
Sub Total $265.50
Tax $0.00
Paid -$265.50
Total Due $0.00
Thanks for choosing DemotiX
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