Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3758
Invoice Date May 17, 2021
Total Due $0.00
To:
Brian Douglas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://revenuesandprofits.com/fixed-rate-and-adjustable-rate-mortgages/
https://emlii.com/causes-of-eating-disorder/
https://www.americanceliac.org/warning-signs-of-orthorexia/
https://www.opptrends.com/eating-disorder-men-or-women/
https://thefrisky.com/what-age-group-affected-by-anorexia/
https://citizenjournal.net/covid-19-changed-day-care-insurance-services/

 $300.00-10%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00
Thanks for choosing DemotiX
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