Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7337
Invoice Date August 30, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertions x4

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 $118.000.00%$118.00
Sub Total $118.00
Tax $0.00
Paid -$118.00
Total Due $0.00
Thanks for choosing DemotiX
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