Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22619
Invoice Date October 10, 2022
Total Due $180.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

A Guide to the Most Famous Rolex Watches
https://thefrisky.com/safe-apartment-hunting-during-pandemic/
https://scholarlyoa.com/serviced-apartments-are-great-option-for-business/
https://www.chartattack.com/be-careful-when-renting-apartment/
https://foreignpolicyi.org/renting-apartment-or-buying-house/
https://revenuesandprofits.com/moving-to-another-city/

 $200.00-10%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00
Thanks for choosing DemotiX
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