Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0145
Invoice Date December 16, 2020
Total Due $0.00
To:
Love Sharma
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thestrypes.com/moving-must-have-items/ 55
https://www.atlnightspots.com/avoid-hiring-cheap-cross-country-moving/ 45
https://earthnworld.com/plan-cross-country-move/ 45
https://alongtheboards.com/2020/11/19/survival-kit-is-must-before-moving/ 30
https://oceanup.com/43160/tricks-to-ensure-moving-day-is-success/ 40
https://www.pensacolavoice.com/move-to-new-house/40

 $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}