Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32309
Invoice Date May 12, 2023
Total Due $0.00
To:
Zeeshan Khan
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.chartattack.com/puerto-vallarta-is-next-dream-destination/
https://www.weirdworm.com/travel-to-via-private-flight-from-san-francisco/
https://www.exposay.com/best-destinations-visitors-can-visit-for-vacations-in-austin/
https://foreignpolicyi.org/what-is-permitted-on-a-private-jet/
https://thefrisky.com/before-booking-private-jet-to-orlando/

 $188.000.00%$188.00
Sub Total $188.00
Tax $0.00
Paid -$188.00
Total Due $0.00
Thanks for choosing DemotiX
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