Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5060
Invoice Date June 23, 2021
Total Due $0.00
To:
Alexandra Stan
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://pmcaonline.org/hire-professional-for-home-design/ 30
https://nsnbc.me/modern-bathroom-design-ideas/ 30
https://oceanup.com/46697/enhance-lighting-in-home/ 40
https://haaretzdaily.com/make-your-home-more-peaceful-and-calm/ 30
https://theeventchronicle.com/importance-and-benefit-of-house-floor-plans/ 30

 $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00
Thanks for choosing DemotiX
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