Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33845
Invoice Date June 15, 2023
Total Due $0.00
To:
[email protected]

Rankcastle OÜ
Sepapaja 6,
Tallinn 15551,
Estonia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $200.00-10%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
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