Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2815
Invoice Date April 19, 2021
Total Due $0.00
To:
Ilya Kushnirskiy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 demotix.com publication

https://demotix.com/tips-stress-free-move/
https://demotix.com/science-behind-art-appraisal/

$92.000.00%$92.00
Sub Total $92.00
Tax $0.00
Paid -$92.00
Total Due $0.00