Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26768
Invoice Date January 6, 2023
Total Due $0.00
To:
Rose Ruck
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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 $125.00-10%$112.50
Sub Total $112.50
Tax $0.00
Paid -$112.50
Total Due $0.00
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