Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35743
Invoice Date July 28, 2023
Total Due $0.00
To:
Kimberly Samuel
Hrs/Qty Service Rate/PriceAdjustSub Total
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 $283.500.00%$283.50
Sub Total $283.50
Tax $0.00
Paid -$283.50
Total Due $0.00
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