Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6756
Invoice Date August 13, 2021
Total Due $172.00
To:
Ksenia
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://barefootsworld.net/how-do-florists-keep-flowers-fresh/ 43
https://thevideoink.com/mistakes-to-avoid-when-ordering-flowers-online-for-your-wedding/ 43
https://we7.com/flower-packing-tips-tricks-for-shipping/ 43
https://aktinmotion.com/tips/pros-and-cons-of-ordering-flowers-online-for-your-wedding/ 43

 $172.000.00%$172.00
Sub Total $172.00
Tax $0.00
Total Due $172.00
Thanks for choosing DemotiX
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