Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5390
Invoice Date July 2, 2021
Total Due $0.00
To:
Sujain Thomas
Hrs/Qty Service Rate/PriceAdjustSub Total
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 $249.000.00%$249.00
Sub Total $249.00
Tax $0.00
Paid -$249.00
Total Due $0.00
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