Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3945
Invoice Date May 21, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://seriable.com/using-online-desk-builder/ 30
https://www.opptrends.com/automating-diy-home-improvement-projects// 40
https://thewashingtonnote.com/selecting-standing-desk/ 40
https://www.edmchicago.com/make-workspace-look-happening/ 30
https://thenationroar.com/2021/05/19/buy-linear-actuators-online/ 30

 $145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00
Thanks for choosing DemotiX
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