Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43648
Invoice Date February 6, 2024
Total Due $0.00
To:
[email protected]

Agia Marinas, Anthea Gardens, Block A, Flat/Office 301, Agia Marinouda, Geroskipou, 8240, Paphos, Cyprus

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://davidrasmussendesign.com/retail-rehab-for-students/
https://davidrasmussendesign.com/organizing-the-space-in-the-college-dorm-room/

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00
Thanks for choosing DemotiX
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