Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1560
Invoice Date March 15, 2021
Total Due $0.00
To:
Katie Barns
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://demotix.com/top-tips-for-men-to-look-better-this-summer/ 50
li https://thefrisky.com/a-complete-clothing-guide-for-big-and-tall-men/ 50
li https://www.the-pool.com/trendy-t-shirts-for-men-designs-in-your-closet/ 30

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Discount -$15.00
Paid -$115.00
Total Due $0.00
Thanks for choosing DemotiX
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