Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20271
Invoice Date August 8, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

X Strategies for enhancing your event management skills
X Different Types of Coffee Specialties From Around The World
How to manage a pub: X ways to improve efficiency

 $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00
Thanks for choosing DemotiX
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