Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0345
Invoice Date January 8, 2021
Total Due $0.00
To:
Yogesh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://earthnworld.com/how-solar-energy-can-be-used
https://www.californiabeat.org/energy-becomes-increasingly-efficient-in-california/
https://www.urbanfarmonline.com/home-renovations-for-sustainable-living/
https://vermontrepublic.org/reposition-property-and-increase-its-value/

 $120.00-10%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00
Thanks for choosing DemotiX
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