Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21879
Invoice Date September 21, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://thefrisky.com/best-ideas-for-viral-tiktok-videos/
https://mommybknowsbest.com/buying-present-for-new-zealand-baby-shower/

 $75.00-10%$67.50
Sub Total $67.50
Tax $0.00
Paid -$67.50
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}