Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35771
Invoice Date July 28, 2023
Total Due $130.00
To:
Mery
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

link: https://www.feri.org/insurance-rates-increase-following-an-accident/
link: https://www.exposay.com/how-choose-insurance-policy-for-trip/
link: https://www.overlookpress.com/whats-covered-under-box-truck-insurance-policies/

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00
Thanks for choosing DemotiX
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