Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0337
Invoice Date January 8, 2021
Total Due $0.00
To:
Sherry Bellis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://demotix.com/baby-formulas/

 $260.00-10%$234.00
Sub Total $234.00
Tax $0.00
Paid -$234.00
Total Due $0.00
Thanks for choosing DemotiX
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