Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43007
Invoice Date January 19, 2024
Total Due $21.36
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.emlii.com/best-glasses-styles-for-small-faces/
https://advertisingweek.eu/marketing-ideas-for-business/
https://advertisingweek.eu/email-marketing-for-opticians/
https://www.sportswallah.com/guide-to-sunglasses-and-lenses-for-every-sport/

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$78.64
Total Due $21.36
Thanks for choosing DemotiX
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