Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35438
Invoice Date July 21, 2023
Total Due $0.00
To:
Deepankan Joshi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

link: https://babybeddingzone.com/color-sorting-toys-and-puzzles-for-children/
link: https://www.hiboox.com/let-your-kids-to-play-with-the-tech-toys/
link: https://www.imagup.com/how-to-manage-your-kids-and-puppy-together/
link: https://www.chartattack.com/best-month-to-buy-refrigerator/

 $145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}