Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29335
Invoice Date March 6, 2023
Total Due $0.00
To:
StudioHawk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.exposay.com/planning-your-industrial-shed-construction-project/
https://www.exposay.com/customized-printing-services-branding-and-advertising/
https://www.exposay.com/legal-process-for-motor-vehicle-accident-claims/
https://www.exposay.com/east-melbourne-is-great-location-for-childcare-services/
https://www.fotolog.com/medical-negligence-lawyer/
https://www.fotolog.com/solar-bollard-lighting/
https://www.fotolog.com/find-courage-through-relationship-with-god/
https://www.fotolog.com/guide-to-choosing-headphones/

 $320.00-10%$288.00
Sub Total $288.00
Tax $0.00
Paid -$288.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}