Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4401
Invoice Date June 2, 2021
Total Due $0.00
To:
Chad Hardwood
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.hiboox.com/guide-to-covid-tests/ 40
https://we7.com/quarantine-entering-the-uk/ 30
https://galeon.com/how-long-will-covid-testing-last/ 35
https://butterflylabs.com/covid-tests-when-flying/ 30
https://www.chartattack.com/a-guide-to-covid-tests/ 40
https://haaretzdaily.com/holiday-destinations-lowest-covid-rates/ 30

 $185.000.00%$185.00
Sub Total $185.00
Tax $0.00
Paid -$185.00
Total Due $0.00
Thanks for choosing DemotiX
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