Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35318
Invoice Date July 19, 2023
Total Due $0.00
To:
Rose Ruck
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thezenuniverse.org/tractor-slashers-simplify-heavy-duty-vegetation-removal/
https://thezenuniverse.org/mattress-that-guarantees-blissful-slumber/
https://thezenuniverse.org/redefining-home-decor-with-furniture-rentals/
https://thezenuniverse.org/luxury-designer-handbags-the-ultimate-status-symbol-that-transcends-time/
https://thezenuniverse.org/unlocking-wellness-through-active-living/
https://thezenuniverse.org/eco-friendly-practices-in-outdoor-architecture/

 $162.000.00%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}