Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10126
Invoice Date November 11, 2021
Total Due $0.00
To:
Excite Brand
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $450.00-10%$405.00
Sub Total $405.00
Tax $0.00
Paid -$405.00
Total Due $0.00
Thanks for choosing DemotiX
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