Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7232
Invoice Date August 26, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.imagup.com/font-is-important-too/ $40
https://www.fotolog.com/design-website-that-sticks-out/ $50
https://thefrisky.com/what-is-social-trading/ $50

 $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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