Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7950
Invoice Date September 15, 2021
Total Due $105.00
To:
Kid Kid
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://themodemag.com/foods-for-healthy-kid/
https://lastminutestylist.com/learning-videos-early-child-development/
https://aquila-style.com/learning-math-puzzles-for-kids/

 $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00
Thanks for choosing DemotiX
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