Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26526
Invoice Date December 30, 2022
Total Due $3.04
To:
Krzysztof Tabisz

Offenbacher Landstr. 467
60599 Frankfurt am Main

Hrs/Qty Service Rate/PriceAdjustSub Total
1 articles on https://www.knowledgetree.com/

Possible reasons why your bathtub water is coming back up
Office Cleaning Tips and Hacks to Keep the costs down

 $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$46.96
Total Due $3.04
Thanks for choosing DemotiX
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