Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4391
Invoice Date June 2, 2021
Total Due $0.00
To:
Syeda Rameena
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://haaretzdaily.com/led-tubes-and-their-usage/
https://oceanup.com/46400/high-bay-lighting-industrial-areas/
https://www.imagup.com/landscape-light-fixtures-exterior/
https://thewashingtonnote.com/recessed-light-installation/
https://www.weirdworm.com/light-fixtures-for-commercial-spaces/
https://www.icharts.net/outdoor-light-fixtures-commercial-areas/

 $220.00-10%$198.00
Sub Total $198.00
Tax $0.00
Paid -$198.00
Total Due $0.00
Thanks for choosing DemotiX
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