Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6691
Invoice Date August 12, 2021
Total Due $0.00
To:
Sami A

Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA

Digital Impex

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.edmchicago.com/causes-of-hearing-loss/ 45
https://www.hiboox.com/symptoms-have-hearing-loss/ 55

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00
Thanks for choosing DemotiX
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