Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26769
Invoice Date January 6, 2023
Total Due $0.00
To:
Danial Henry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites

https://utahpulse.com/self-care-ideas/
https://www.feri.org/ways-to-relax/
https://earthnworld.com/best-ways-to-relax-when-traveling/
https://www.machovibes.com/get-rid-of-sore-muscles-and-speed-up-recovery/

 $120.00-10%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00
Thanks for choosing DemotiX
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