Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6076
Invoice Date July 23, 2021
Total Due $0.00
To:
Kimberly Allen Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.chartattack.com/accessories-for-your-ford-truck/ 40
https://www.chartattack.com/plan-for-when-you-are-renovating-your-kitchen/ 40
li https://www.chartattack.com/water-damage-incidents/ 40
https://www.chartattack.com/buying-residential-property-investment/ 40
li https://www.chartattack.com/how-technology-in-the-workplace-has-improved-our-lives/ 40

 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
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