Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13049
Invoice Date January 31, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions

Insertions:
https://thefrisky.com/tips-to-get-job-in-oil-and-gas-industry/
https://formulasantander.com/how-to-choose-a-fuel-efficient-vehicle-in-2020/
https://carsoid.com/think-about-these-10-alternative-fuel-sources-for-your-car/

$115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00
Thanks for choosing DemotiX
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