Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5605
Invoice Date July 8, 2021
Total Due $0.00
To:
Kat Lopez
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.feri.org/domestic-animals/ 30
li https://www.feri.org/rv-air-conditioner-troubleshooting-tips/ 30
li https://www.jamesallenonf1.com/benefits-of-using-autoformer-rv/ 30
li https://www.jamesallenonf1.com/things-when-training-puppy/ 30
li https://earthnworld.com/essentials-you-must-take-on-caravan-holiday/ 30
li https://earthnworld.com/good-and-the-bad-hunting-wildlife/ 30

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
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