Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35030
Invoice Date July 12, 2023
Total Due $130.50
To:
Yasir Azam
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

link: https://www.weirdworm.com/choosing-new-sofa/
link: https://richannel.org/finding-perfect-sofa-sleeper/
link: https://www.atlnightspots.com/covers-for-furniture/
link: https://www.edmchicago.com/wester-style-furniture-bedroom-decor/
link: https://vergecampus.com/style-chesterfield-sofa-in-cafe/

 $130.500.00%$130.50
Sub Total $130.50
Tax $0.00
Total Due $130.50
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}