Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19802
Invoice Date July 26, 2022
Total Due $0.00
To:
Gremel Ebal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $345.00-10%$310.50
Sub Total $310.50
Tax $0.00
Paid -$310.50
Total Due $0.00
Thanks for choosing DemotiX
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