Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34868
Invoice Date July 8, 2023
Total Due $0.00
To:
Rose Ruck
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://selfoy.com/renting-portable-ac-units-for-industrial-facilities/
https://selfoy.com/comprehensive-guide-to-dna-paternity-testing/
https://selfoy.com/whole-house-filtration-system/
https://selfoy.com/diverse-school-furniture-pieces-for-every-classroom/
https://selfoy.com/exploring-delight-of-smash-cakes-in-sydney/
https://selfoy.com/material-handling-with-versatile-load-support-solutions/

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
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