Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5392
Invoice Date July 2, 2021
Total Due $0.00
To:
Vlad Havryliuk
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://iniwoo.net/home-garden/decorate-your-large-living-room/
https://reportsherald.com/unique-wall-decoration-ideas-for-kids-room/
https://vergecampus.com/decorate-home-sustainably/
https://www.touristsbook.com/travel-theme-home-decor-ideas
https://www.ilawjournals.com/home-bar-decor-ideas/
https://www.cdhpl.com/tips-for-photographers-about-how-to-choose-print-service/
https://www.machovibes.com/benefits-of-abstract-art/

 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
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