Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1517
Invoice Date March 12, 2021
Total Due $18.91
To:
Kay
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thenationroar.com/2021/03/10/camping-in-netherlands/
https://thesite.org/camping-holiday-in-the-netherlands/
mappintahttps://mappinternational.org/blog/is-wild-camping-legal-in-the-netherlands/

 $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$96.09
Total Due $18.91
Thanks for choosing DemotiX
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