Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16127
Invoice Date April 21, 2022
Total Due $0.00
To:
Diane Hutton

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Marketing Service

https://pmcaonline.org/funeral-director-service-during-time-of-grief/
https://www.atlnightspots.com/best-guide-to-funeral-directors/
https://www.feri.org/how-can-funeral-director-help-with-arranging-funeral/

 $30.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
Thanks for choosing DemotiX
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