Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36310
Invoice Date August 10, 2023
Total Due $0.00
To:
NancyR Fernandez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $285.00-10%$256.50
Sub Total $256.50
Tax $0.00
Paid -$256.50
Total Due $0.00
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