Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16893
Invoice Date May 11, 2022
Total Due $0.00
To:
Link Seller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertions

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 $113.000.00%$113.00
Sub Total $113.00
Tax $0.00
Paid -$113.00
Total Due $0.00
Thanks for choosing DemotiX
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