Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32973
Invoice Date May 26, 2023
Total Due $0.00
To:
sakiseos@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

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 $310.00-10%$279.00
Sub Total $279.00
Tax $0.00
Paid -$279.00
Total Due $0.00
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