Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15812
Invoice Date April 12, 2022
Total Due $0.00
To:
First Page Digital

Singapore

Hrs/Qty Service Rate/PriceAdjustSub Total
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 $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00
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