Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49287
Invoice Date October 9, 2025
Total Due $0.00
To:
Sanvi Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link isnertions

https://www.miqel.com/how-to-create-peaceful-outdoor-space/
https://www.icharts.org/best-office-furniture-for-your-small-business/
https://www.techtricknews.com/smart-home-innovations-with-progressive-automations/
https://www.tippercoin.com/warehousing-strategies-for-inventory-management/

 $100.00-10%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
Thanks for choosing DemotiX
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