Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9736
Invoice Date November 1, 2021
Total Due $0.00
To:
Sky Inka

157 east 64 st, 2nd floor
New York, NY 10065

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://americanceliac.org/choose-doctor-for-cosmetic-procedure/
https://www.weddingstats.org/right-questions-about-botox-for-wedding-day/
https://mommybknowsbest.com/do-this-to-reduce-sun-damage/
https://theeventchronicle.com/celebs-are-getting-this-non-surgical-face-lift/

 $120.00-10%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00
Thanks for choosing DemotiX
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