Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5832
Invoice Date July 16, 2021
Total Due $0.00
To:
George Serg
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.chartattack.com/breast-augmentation/ 40
li https://www.opptrends.com/important-things-to-consider-before-plastic-surgery/ 40
li https://www.fotolog.com/low-testosterone-in-men-symptoms/ 50

 $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}