Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29711
Invoice Date March 15, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.exposay.com/plan-group-vacation/
https://www.musicraiser.com/convenient-traveling-trip/
https://seriable.com/upgrading-your-homes-lighting-system/
https://ubuntumanual.org/save-up-energy-bills/
https://www.edmchicago.com/distributed-power-generation-of-renewables/
https://www.digitalcare.org/what-renewable-energy-resources-are-being-used-in-texas/

 $170.00-10%$153.00
Sub Total $153.00
Tax $0.00
Paid -$153.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}