Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4648
Invoice Date June 10, 2021
Total Due $0.00
To:
Ksenia
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.musicraiser.com/online-flower-delivery-services/ 43
https://thefrisky.com/finding-flower-delivery-services/ 63
https://scholarlyoa.com/is-ordering-flowers-online-good-idea/ 43
https://thewashingtonnote.com/know-before-using-online-flower-delivery-service/ 53
https://foreignpolicyi.org/using-online-flower-delivery-service/ 53
http://thenationroar.com/2021/06/03/save-money-on-online-...r-delivery-services/ 43
https://galeon.com/save-money-on-flower-delivery-services/ 47
https://www.chartattack.com/why-flower-delivery-services-are-expensive/ 53
https://seriable.com/ordering-flowers-online/ 43

 $410.000.00%$410.00
Sub Total $410.00
Tax $0.00
Paid -$410.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}