Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34013
Invoice Date June 19, 2023
Total Due $0.00
To:
Irfan Hyder
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

link: https://www.digitalcare.org/printing-technology-how-it-evolved-over-years/
link: https://seriable.com/common-vinyl-printing-mistakes/
link: https://www.opptrends.com/top-tips-for-selecting-the-best-custom-t-shirt-printing-company/

 $95.00-10%$85.50
Sub Total $85.50
Tax $0.00
Paid -$85.50
Total Due $0.00
Thanks for choosing DemotiX
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