Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9074
Invoice Date October 15, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions on our websites

insert https://vergecampus.com/mistakes-when-writing-essay/
insert https://theisozone.com/technology-can-enhance-writing-skills/
insert https://www.jaxtr.com/impacts-of-electronic-gadgets-on-students/

 $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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