Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21866
Invoice Date September 21, 2022
Total Due $0.00
To:
Gremel Ebal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Orderr

https://thefrisky.com/choosing-a-ring-everything-you-need-to-know/
https://www.star2.com/symbolism-of-gothic-jewelry/
https://www.imagup.com/choosing-right-silver-ring/
https://www.weirdworm.com/christian-rings-for-men-of-faith/
https://www.opptrends.com/style-rings-on-your-fingers/
https://thewashingtonnote.com/take-care-of-sterling-silver-rings/

 $260.00-10%$234.00
Sub Total $234.00
Tax $0.00
Paid -$234.00
Total Due $0.00
Thanks for choosing DemotiX
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