Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2360
Invoice Date April 5, 2021
Total Due $0.00
To:
Sherry Bellis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://demotix.com/improve-well-being/
https://thefrisky.com/business-ideas-in-shared-mobility-industry/
https://thefrisky.com/stay-sane-and-active-while-social-distancing/

 $150.00-10%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}