Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22233
Invoice Date September 29, 2022
Total Due $0.00
To:
Tiffany Miller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertions into the articles

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https://www.feri.org/anniversary-gift-for-girlfriend/
https://thenationroar.com/buying-guide-for-jewelry-lovers/
https://mantavya.com/type-of-jewelry-accessories-most-common/
https://citizenjournal.net/personalized-rakhi-gift/
https://www.fotolog.com/hiring-international-art-shipping-company/

 $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00
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