Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34771
Invoice Date July 6, 2023
Total Due $0.00
To:
Petar Dzaja
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

link: https://www.formulasantander.com/5-ways-to-upgrade-your-home-garage/
link: https://www.growingmagazine.com/arizona-olive-oil-operation/
link: https://www.thompsontoyota.com/best-seat-covers-for-toyota-tacoma/
https://carsoid.com/best-types-of-car-seats/
link: https://cookinginstilettos.com/the-powerful-healing-properties-of-mushrooms/

 $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00
Thanks for choosing DemotiX
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