Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0798
Invoice Date February 23, 2021
Total Due $120.00
To:
Dennis Hamming
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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
https://theeventchronicle.com/surprising-uses-for-instant-pot/ 30

130 / 120 for you

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00
Thanks for choosing DemotiX
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