Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5234
Invoice Date June 28, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.icharts.net/facts-about-piano/ 40
li https://www.jaxtr.com/how-to-play-the-keyboard-beginners-guide/ 40
li https://www.musicraiser.com/hottest-male-singers-of-all-time/ 30
li https://empiremovies.com/2020/07/27/favourite-tune-from-any-movie/ 30

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
Thanks for choosing DemotiX
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