Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39912
Invoice Date October 28, 2023
Total Due $0.00
To:
Tiffany Miller
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://richannel.org/express-yourself-through-clothes/
https://citizenjournal.net/new-technology-affordable-accessible-hearing-devices/
https://thefrisky.com/ways-to-prevent-ear-infections-in-summer/

 $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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