Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44231
Invoice Date February 21, 2024
Total Due $0.00
To:
Rose Ruck
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://mantavya.com/rfid-technology-in-ksq-locker-locks/
https://mantavya.com/bamboo-and-alpaca-fleece-pillows-for-heavenly-sleep/
https://mantavya.com/how-quality-servingware-elevates-any-occasion/
https://mantavya.com/new-era-of-automotive-accessories/
https://mantavya.com/the-power-of-unified-matter-card/

 $123.000.00%$123.00
Sub Total $123.00
Tax $0.00
Paid -$123.00
Total Due $0.00
Thanks for choosing DemotiX
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