Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0356
Invoice Date January 8, 2021
Total Due $0.00
To:
Monika Grzankowska
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.weddingstats.org/gift-ideas-for-women-on-wedding/ 30
li https://www.fotolog.com/how-to-inspect-your-roof/ 50
https://www.growingmagazine.com/boost-the-value-of-your-property/ 30
https://theeventchronicle.com/pressure-washing-increases-value-of-property/ 30
li https://www.healthcarereformmagazine.com/the-importance-of-a-clean-water-source/ 40

 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
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