Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4578
Invoice Date June 8, 2021
Total Due $0.00
To:
Outreach Factory
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.fotolog.com/build-successful-career-in-nursing/ 50
li https://thesite.org/hire-a-tree-lopping-specialist/ 30
li https://www.fotolog.com/steps-to-take-before-and-after-tree-removal/ 50
li https://www.fotolog.com/selling-home-for-cash/ 50
li https://www.imagup.com/effects-of-testosterone-on-the-body/ 40
li https://www.pope2you.net/which-religion-is-the-richest/ 30

 $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00
Thanks for choosing DemotiX
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