Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39992
Invoice Date October 30, 2023
Total Due $0.00
To:
Lean Dash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

link: https://www.istockanalyst.com/laser-cutting-profitable-side-hustle/
link: https://www.istockanalyst.com/laser-cutter-safety-tips/
link: https://www.digitalcare.org/materials-laser-cutter/
link: https://www.digitalcare.org/know-before-using-laser-cutter-engraver/
link: https://www.icharts.net/perfectly-clean-cuts-and-engraving-on-acrylic/

 $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00
Thanks for choosing DemotiX
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