Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7744
Invoice Date September 9, 2021
Total Due $0.00
To:
Kirik.pro LLC

Kyryk Oleksandr
Ukraine, Kyiv, 8 Hnata Hotkevicha str, office 205

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/get-custom-boxes-for-decent-price/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00
Thanks for choosing DemotiX
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