Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43829
Invoice Date February 12, 2024
Total Due $0.00
To:
Filip Uzelac
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.digitalcare.org/bitcoin-vs-gold/
https://www.hiboox.com/diamond-shapes-for-engagement-rings/
https://www.vcsd.org/halo-engagement-rings-perfect-for-proposal/

 $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00
Thanks for choosing DemotiX
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