Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6026
Invoice Date July 22, 2021
Total Due $0.00
To:
Nikki Gabriel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $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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