Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9778
Invoice Date November 2, 2021
Total Due $0.00
To:
Sherry Bellis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://demotix.com/corporate-gifts-for-employees/
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https://demotix.com/automation-changing-future-of-the-auto-industry/
https://scholarlyoa.com/anniversary-gifts/

 $240.00-10%$216.00
Sub Total $216.00
Tax $0.00
Paid -$216.00
Total Due $0.00
Thanks for choosing DemotiX
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