Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30972
Invoice Date April 13, 2023
Total Due $0.00
To:
Samantha Bale
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.exposay.com/match-socks-with-any-outfit/
https://www.exposay.com/branding-gifts-for-new-employees/
https://citizenjournal.net/making-employees-feel-valued/
https://www.digitalcare.org/home-office-desk-impact-your-productivity/
https://www.exposay.com/bright-up-your-office-space-neon-signs/

 $170.00-10%$153.00
Sub Total $153.00
Tax $0.00
Paid -$153.00
Total Due $0.00
Thanks for choosing DemotiX
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