Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8144
Invoice Date September 21, 2021
Total Due $0.00
To:
Isabella john
Hrs/Qty Service Rate/PriceAdjustSub Total
1

link na: https://vergecampus.com/
link na: https://www.edmchicago.com/
link na: https://www.chartattack.com/
link na: https://thefrisky.com/

 $230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00
Thanks for choosing DemotiX
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