Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35495
Invoice Date July 24, 2023
Total Due $0.00
To:
Rose Ruck
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://mantavya.com/gin-gift-ideas-for-australians/ 27$
https://mantavya.com/accurate-measurements-revolutionise-your-operations/ 27$
https://mantavya.com/selecting-your-plywood-expert/ 27$
https://mantavya.com/features-every-workman-trailer-should-have/ 27$
https://mantavya.com/elevate-your-exclusive-content/ sensitive one 45$
https://mantavya.com/legal-practice-management-software/ 27$

 $182.000.00%$182.00
Sub Total $182.00
Tax $0.00
Paid -$182.00
Total Due $0.00
Thanks for choosing DemotiX
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