Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8275
Invoice Date September 24, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://vergecampus.com/ $45 for you 40$
https://demotix.com/ $65, for you $60
https://carsoid.com/ $45 for you 40$
http://truckszilla.com/ $45 for you 40$
http://topcarsmodels.com/ $45 for you 40$

 $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}