Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0548
Invoice Date January 28, 2021
Total Due $0.00
To:
George Harrolds
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.fotolog.com/benefits-of-playing-board-games/ 50
li https://www.hiboox.com/top-9-gifts-you-can-buy-for-christmas/ 40
li https://foreignpolicyi.org/how-brain-training-affects-physical-and-cognitive-health/ 40
li https://thefrisky.com/factors-to-consider-while-buying-chess-sets/ 50

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}