Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1480
Invoice Date March 11, 2021
Total Due $0.00
To:
Kimberly Allen Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.chartattack.com/roofing-maintenance-tips/ 40
https://www.chartattack.com/make-money-with-a-drone/ 40
https://www.chartattack.com/when-your-roof-needs-to-be-replaced/ 40
https://www.chartattack.com/hiring-online-tutor/ 40
https://justicesnows.com/wrongful-death-lawsuit/ 30

 $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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