Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15854
Invoice Date April 13, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions

insertion https://www.opptrends.com/cool-cities-us/
insertion https://www.emlii.com/22-breathtaking-festivals-around-the-world-that-you-must-see-before-you-die/
insertion https://haaretzdaily.com/best-soccer-balls/

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
Thanks for choosing DemotiX
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