Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25861
Invoice Date December 15, 2022
Total Due $120.00
To:
Ivy Abejero
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.icharts.net/how-to-do-roofing-step-by-step/
https://www.edmchicago.com/starting-knockdown-rebuilt-must-know-these-things/
https://scholarlyoa.com/make-sure-to-have-before-start-construction-business/

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00
Thanks for choosing DemotiX
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