Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0947
Invoice Date February 26, 2021
Total Due $-64.04
To:
Syeda Rameena
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://haaretzdaily.com/improve-your-building-lighting-with-led-tubes/
https://oceanup.com/44949/optimize-warehouse-lighting-with-led-high-bays/
https://www.imagup.com/optimize-your-store-lighting-with-led-shop-lights/
https://thewashingtonnote.com/improve-home-design-with-led-pot-lights/
https://www.weirdworm.com/reduce-store-expenses-with-led/
https://www.icharts.net/replacing-fluorescent-tubes-with-led-tubes/
https://www.atlnightspots.com/led-panels-buying-guide/

 $260.00-7%$241.80
Sub Total $241.80
Tax $0.00
Paid -$305.84
Total Due $-64.04
Thanks for choosing DemotiX
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