Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12208
Invoice Date January 6, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order + writing

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 $220.00-10%$198.00
Sub Total $198.00
Tax $0.00
Paid -$198.00
Total Due $0.00
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