Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26536
Invoice Date December 30, 2022
Total Due $0.00
To:
Luigi Cenatti Gianni

IndieTech OR
Keemia 4
10616 Tallinn
Estonia
VAT: EE102204759

Hrs/Qty Service Rate/PriceAdjustSub Total
1 11 link insertions

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https://www.bolsademulher.com/process-of-financial-planning/
https://www.istockanalyst.com/available-alternatives-for-payday-loans/

 $340.000.00%$340.00
Sub Total $340.00
Tax $0.00
Paid -$340.00
Total Due $0.00
Thanks for choosing DemotiX
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