Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28493
Invoice Date February 15, 2023
Total Due $0.00
To:
Kimberly Samuel
Hrs/Qty Service Rate/PriceAdjustSub Total
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 $310.000.00%$310.00
Sub Total $310.00
Tax $0.00
Paid -$310.00
Total Due $0.00
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