Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8860
Invoice Date October 12, 2021
Total Due $0.00
To:
Daisy buck
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
Thanks for choosing DemotiX
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