Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12492
Invoice Date January 17, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions

insertion https://foreignpolicyi.org/how-to-become-a-better-leader/
insertion https://revenuesandprofits.com/the-secrets-of-becoming-a-successful-business-entrepreneur/
insertion https://thefrisky.com/how-to-manage-business/

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00
Thanks for choosing DemotiX
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