Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27940
Invoice Date February 1, 2023
Total Due $0.00
To:
Bronwyn Leigh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00
Thanks for choosing DemotiX
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