Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28448
Invoice Date February 14, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $185.00-10%$166.50
Sub Total $166.50
Tax $0.00
Paid -$166.50
Total Due $0.00
Thanks for choosing DemotiX
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