Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28418
Invoice Date February 13, 2023
Total Due $225.00
To:
Caroline Eastman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00
Thanks for choosing DemotiX
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