Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3677
Invoice Date May 13, 2021
Total Due $0.00
To:
Terra
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.hiboox.com/take-kid-abroad-if-spouse-not-agree/ 40
https://www.the-pool.com/has-indiana-legalized-medical-marijuana/ 30
https://www.edmchicago.com/medical-marijuana-help-you-stay-active-and-healthy/ 30

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
Thanks for choosing DemotiX
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