Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6281
Invoice Date July 30, 2021
Total Due $0.00
To:
Hamza Shafique
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thefrisky.com/invest-in-good-gaming-chair/ 50
https://www.opptrends.com/best-ergonomic-office-chair/ 40
https://galeon.com/fitness-chair-boost-your-productivity/ 40
https://www.fotolog.com/best-electric-standing-desks/ 50

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
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