Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0472
Invoice Date January 15, 2021
Total Due $0.00
To:
Outreach Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://ubuntumanual.org/montessori-education-for-child/ 30
li https://www.icharts.net/how-to-save-money-on-your-household-bills-effectively/ 37
li https://www.atlnightspots.com/millennials-are-changing-gaming/ 30
li https://websta.me/broadband-deals/ 40
li https://www.chartattack.com/tips-to-save-money-energy-this-energy-awareness-month/ 40

177

 $177.000.00%$177.00
Sub Total $177.00
Tax $0.00
Paid -$177.00
Total Due $0.00
Thanks for choosing DemotiX
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