Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13911
Invoice Date February 22, 2022
Total Due $351.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $390.00-10%$351.00
Sub Total $351.00
Tax $0.00
Total Due $351.00
Thanks for choosing DemotiX
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