Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42315
Invoice Date December 29, 2023
Total Due $0.00
To:
Viktoria Aleksandrovna
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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 $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00
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