Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30912
Invoice Date April 12, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.overlookpress.com/chicago-delivery-accidents/ 70$
https://www.feri.org/what-to-do-after-collision-involving-semi/ 30$
https://www.machovibes.com/maintaining-your-coordination/ 25$

 $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00
Thanks for choosing DemotiX
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