Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29821
Invoice Date March 16, 2023
Total Due $0.00
To:
Sure Oak

77 Sands Street 6th Floor
Brooklyn, NY 11201
USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.jaxtr.com/unpacking-tips-with-baby-by-professional-movers/
https://www.californiabeat.org/moving-to-la-is-great-for-music-artists/
https://www.icharts.net/most-cost-efficient-way-to-move-house-long-distance/
https://foreignpolicyi.org/start-packing-for-long-distance-move/

 $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00
Thanks for choosing DemotiX
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