Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36844
Invoice Date August 23, 2023
Total Due $0.00
To:
Rose Ruck
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://mantavya.com/redefining-the-way-you-view-window-coverings/
https://mantavya.com/how-travel-sim-card-keeps-you-linked/
https://mantavya.com/using-adjustable-pedestals-for-outdoor-decking/
https://mantavya.com/embracing-convenience-with-portable-power-stations/
https://mantavya.com/how-an-eco-friendly-toy-can-shape-the-future/
https://mantavya.com/closer-look-at-shut-off-valve-varieties/

 $162.000.00%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00
Thanks for choosing DemotiX
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