Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0489
Invoice Date January 19, 2021
Total Due $-4,618.52
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.touristsbook.com/prevent-mosquito-bites-on-vacation/ 170
https://theisozone.com/ultrasonic-mosquito-repellers-worth-money/
https://earthnworld.com/bring-bug-zapper-on-backpacking-trip/
https://www.howtosucceedbroadway.com/indoor-bug-zapper/

$170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$4,788.52
Total Due $-4,618.52
Thanks for choosing DemotiX
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