Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6078
Invoice Date July 23, 2021
Total Due $190.00
To:
Outreach Factory
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://galeon.com/next-vaping-device-should-be-vape-pen/ 60
li https://www.jaxtr.com/how-to-store-e-liquid/ 50
li https://www.officialroyalwedding2011.org/20-unique-something-blues-for-your-wedding-day/ 50
li https://lflus.com/vaping-safer-than-smoking-cigarettes/ 50

 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Total Due $190.00
Thanks for choosing DemotiX
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