Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0123
Invoice Date December 15, 2020
Total Due $0.00
To:
Jenna Robert
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article

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 $700.000.00%$700.00
Sub Total $700.00
Tax $0.00
Paid -$700.00
Total Due $0.00
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