Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40781
Invoice Date November 20, 2023
Total Due $0.00
To:
IBRAR SALEEM

Company name: Clerk seo

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions

insertion https://pickuplinesidea.com/christmas-pick-up-lines/
insertion https://quadrovehicles.com/best-bikes-for-big-and-tall-guys/
insertion https://www.thompsontoyota.com/electric-cargo-trikes-businesses-delivery-services/
insertion https://davidrasmussendesign.com/kitchen-makeover-choosing-right-materials/

 $162.000.00%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00
Thanks for choosing DemotiX
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