Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41480
Invoice Date December 6, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
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