Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29859
Invoice Date March 17, 2023
Total Due $0.00
To:
Samuel Huang / Adseas Venture
Hrs/Qty Service Rate/PriceAdjustSub Total
1

Payment for 3 Guest Posts on
#1 icharts.net for https://www.youtube.com/@temu
#2 seriable.com for https://www.youtube.com/@temu
#3 websta.me for https://www.youtube.com/@temu
And Link Insertion on https://foreignpolicyi.org/workers-compensation-law/ for https://www.kanialaw.com/tulsa-attorneys/workers-compensation

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
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