Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0603
Invoice Date February 5, 2021
Total Due $0.00
To:
Cheryl Roy
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://oceanup.com/44570/hollywood-divorces-that-got-ugly/ 40
https://oceanup.com/44493/dangerous-highways-in-usa/ 40
https://oceanup.com/44072/roundup-lawsuits/ 40
https://oceanup.com/44070/da-vinci-surgery/ 40
https://oceanup.com/44068/benefits-of-grief-counseling/ 40

200

 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
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