Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4287
Invoice Date May 31, 2021
Total Due $0.00
To:
adia us
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://oceanup.com/39748/reasons-get-tattoo-removal/ 40
li https://www.fotolog.com/is-tattooing-considered-as-a-form-of-art/ 50
li https://www.hiboox.com/girls-lifestyle/ 40
li https://www.imagup.com/everything-felons-should-know-about-finding-a-job/ 40
li https://www.imagup.com/costs-when-starting-a-business/ 40
lihttps://thefrisky.com/pros-and-cons-to-remove-tattoos-with-lasers/ 50

 $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00
Thanks for choosing DemotiX
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