Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4560
Invoice Date June 8, 2021
Total Due $0.00
To:
adia us
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
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