Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1162
Invoice Date March 2, 2021
Total Due $0.00
To:
Dennis Hamming
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://theeventchronicle.com/surprising-uses-for-instant-pot/30
https://www.edmchicago.com/america-embraced-food-from-around-world/30
https://vermontrepublic.org/vermonts-famous-maple-syrup/30
https://www.imagup.com/cook-tastiest-and-most-tender-london-broil/40

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}