Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0163
Invoice Date December 17, 2020
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.jaxtr.com/use-ai-to-create-mobile-messaging-campaign/
https://www.edmchicago.com/storage-tips-and-tricks-for-movers/
https://www.californiabeat.org/home-based-businesses/
https://www.chartattack.com/python-programming-certification/

 $130.00-10%$117.00
Sub Total $117.00
Tax $0.00
Paid -$117.00
Total Due $0.00
Thanks for choosing DemotiX
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