Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36643
Invoice Date August 18, 2023
Total Due $0.00
To:
Jay Stone
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.icharts.net/klondike-why-is-it-so-popular
https://richannel.org/types-of-solitaire-games/
https://dudepins.com/freecell-solitaire/
https://omnitos.com/get-cosy-and-relax-with-these-games-to-play-online-alone/

 $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}