Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3465
Invoice Date May 6, 2021
Total Due $0.00
To:
Kay
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://tu.tv/2021/04/old-roof-needs-replacing.html 30
https://tu.tv/2021/04/automatic-door-working-smoothly.html 30
https://tu.tv/2021/04/difference-natural-synthetic-duvets.html 30
https://tu.tv/2021/04/how-long-inflatable-hot-tubs-last.html 30
https://tu.tv/2021/04/sup-boarding-full-body-workouts.html 30
https://tu.tv/2021/04/choose-type-wood-tabletop.html 30
https://tu.tv/2021/04/common-sunglasses-myths.html 30

 $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00
Thanks for choosing DemotiX
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