Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5283
Invoice Date June 29, 2021
Total Due $0.00
To:
Rodmarc Edulan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 order

https://www.the-pool.com/renewable-energy-affect-business/
https://www.imagup.com/how-utility-bidder-works-to-profit-business/
https://galeon.com/trends-in-residential-electricity-consumption/
https://haaretzdaily.com/merchant-service-provider/
https://www.feri.org/role-of-telecommunications-in-business/

 $180.00-10%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00
Thanks for choosing DemotiX
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