Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24200
Invoice Date November 14, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.icharts.net/prevent-and-control-mold/
https://www.haaretzdaily.com/flooded-basement-cleanups/
https://www.velillum.com/decor/more-than-the-walls-bathroom-repair-after-a-fire/
https://ubuntumanual.org/water-damage-restoration-company/

 $125.00-10%$112.50
Sub Total $112.50
Tax $0.00
Paid -$112.50
Total Due $0.00
Thanks for choosing DemotiX
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