Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19495
Invoice Date July 15, 2022
Total Due $0.00
To:
George Reece
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://ubuntumanual.org/accessories-for-android-smartphone/
https://theeventchronicle.com/benefits-to-buying-travis-scott-shoes/
https://www.timeslifestyle.net/designer-work-handbags-for-working-women/

 $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00
Thanks for choosing DemotiX
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