Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1993
Invoice Date March 25, 2021
Total Due $0.00
To:
Daniel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://we7.com/queue-management-for-business/
https://www.the-pool.com/colored-barricades-for-specific-safety-needs/
https://scholarlyoa.com/manage-flow-of-large-crowds/

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
Thanks for choosing DemotiX
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