Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0571
Invoice Date February 3, 2021
Total Due $0.00
To:
Sherry Bellis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://scholarlyoa.com/lunch-for-your-toddler/
https://www.the-pool.com/creative-things-to-do-in-your-free-time/
https://we7.com/taking-minutes-at-a-meeting/

 $90.00-10%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00
Thanks for choosing DemotiX
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